Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:14:24 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_280622APB_FTO_111596
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Obulavaripalle AP-11-044-017-012/020749
() 		0211044000NRG23280620221437587 28/06/2022 mastanamma 0211044WL0059287 mastanamma 00019 APGB0002005 797 797 Processed 29/07/2022 3408587738 MASTHANAMMA SUNKESULA BANK OF INDIA(508505)
SubTotal 797 797
2 Obulavaripalle AP-11-044-005-005/010105
() 		0211044000NRG23270620221430977 28/06/2022 Yanadamma 0211044WL0058965 Yanadamma 00019 APGB0002018 410 410 Processed 29/07/2022 3408587327 YANADAMMA NAGIRANI ICICI BANK LTD(508534)
3 Obulavaripalle AP-11-044-006-006/010370
() 		0211044000NRG23270620221429645 28/06/2022 Parvathamma 0211044WL0058920 Parvathamma 00019 APGB0002018 1376 1376 Processed 29/07/2022 3408587806 Mrs Parvatamma Lavidi ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Obulavaripalle AP-11-044-015-010/020064
() 		0211044000NRG23270620221432002 28/06/2022 Subbanarasamma 0211044WL0059010 Subbanarasamma 00019 APGB0002018 1611 1611 Processed 29/07/2022 3408587331 Mrs Anjemeti Subba Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Obulavaripalle AP-11-044-016-010/050170
() 		0211044000NRG23270620221428985 28/06/2022 Chinnakka 0211044WL0058890 Chinnakka 00019 APGB0002018 1268 1268 Processed 29/07/2022 3408587161 Mrs Devara Chinnaka ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Obulavaripalle AP-11-044-016-010/050171
() 		0211044000NRG23270620221428986 28/06/2022 Subba Lakshumma 0211044WL0058890 Subba Lakshumma 00019 APGB0002018 1268 1268 Processed 29/07/2022 3408587486 Mrs Batthala Subbalakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Obulavaripalle AP-11-044-016-010/050172
() 		0211044000NRG23270620221428987 28/06/2022 Kiran Kumari 0211044WL0058890 Kiran Kumari 00019 APGB0002018 1268 1268 Processed 29/07/2022 3408587501 Mrs Bankapuri Kiran Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Obulavaripalle AP-11-044-016-010/050173
() 		0211044000NRG23270620221428989 28/06/2022 Nagaratna 0211044WL0058890 Nagaratna 00019 APGB0002018 634 634 Processed 29/07/2022 3408587497 Mrs Batthala Nagaratna ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Obulavaripalle AP-11-044-016-010/050173
() 		0211044000NRG23270620221428988 28/06/2022 Subramanyam 0211044WL0058890 Subramanyam 00019 APGB0002018 634 634 Processed 29/07/2022 3408587500 Mr Batthala Subramanyam ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Obulavaripalle AP-11-044-016-010/050177
() 		0211044000NRG23270620221428990 28/06/2022 Sampurnamma 0211044WL0058890 Sampurnamma 00019 APGB0002018 1268 1268 Processed 29/07/2022 3408587804 SAMPURNAMMA BATTALA ICICI BANK LTD(508534)
11 Obulavaripalle AP-11-044-016-010/050178
() 		0211044000NRG23270620221428991 28/06/2022 Narasamma 0211044WL0058890 Narasamma 00019 APGB0002018 1294 1294 Processed 29/07/2022 3408587167 Mrs NARASAMMA PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Obulavaripalle AP-11-044-016-010/050193
() 		0211044000NRG23270620221428992 28/06/2022 Subbamma 0211044WL0058890 Subbamma 00019 APGB0002018 1268 1268 Processed 29/07/2022 3408587574 A KRISHNAIAH A SUBBAMMA STATE BANK OF INDIA(508548)
13 Obulavaripalle AP-11-044-016-010/050194
() 		0211044000NRG23270620221428993 28/06/2022 Yellamma 0211044WL0058890 Yellamma 00019 APGB0002018 1268 1268 Processed 29/07/2022 3408587186 Mrs YELLAMMA BATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Obulavaripalle AP-11-044-016-010/050217
() 		0211044000NRG23270620221428994 28/06/2022 Chengamma 0211044WL0058890 Chengamma 00019 APGB0002018 1057 1057 Processed 29/07/2022 3408587168 CHENGAMMA MANGAPATLA ICICI BANK LTD(508534)
15 Obulavaripalle AP-11-044-016-010/050241
() 		0211044000NRG23270620221428995 28/06/2022 Rajamma 0211044WL0058890 Rajamma 00019 APGB0002018 211 211 Processed 29/07/2022 3408587169 Mrs Orchu Rajamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Obulavaripalle AP-11-044-016-010/050250
() 		0211044000NRG23270620221428998 28/06/2022 Mastanamma 0211044WL0058890 Mastanamma 00019 APGB0002018 1057 1057 Processed 29/07/2022 3408587506 Mrs Yerukalla Mastanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Obulavaripalle AP-11-044-016-010/050268
() 		0211044000NRG23270620221428999 28/06/2022 Sampurnamma 0211044WL0058890 Sampurnamma 00019 APGB0002018 1057 1057 Processed 29/07/2022 3408587508 Mrs Pulaganti Sampurnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Obulavaripalle AP-11-044-016-010/050272
() 		0211044000NRG23270620221429001 28/06/2022 Subbaiah 0211044WL0058890 Subbaiah 00019 APGB0002018 1057 1057 Processed 29/07/2022 3408587575 MR SUBBAIAH VEMULA STATE BANK OF INDIA(508548)
19 Obulavaripalle AP-11-044-016-010/050273
() 		0211044000NRG23270620221429002 28/06/2022 Yallamma 0211044WL0058890 Yallamma 00019 APGB0002018 846 846 Processed 29/07/2022 3408587430 YALLAMMA KOLLA ICICI BANK LTD(508534)
20 Obulavaripalle AP-11-044-016-010/050310
() 		0211044000NRG23270620221429005 28/06/2022 Annapurna 0211044WL0058890 Annapurna 00019 APGB0002018 1268 1268 Processed 29/07/2022 3408587507 ANNAPURNA TURAKA ICICI BANK LTD(508534)
21 Obulavaripalle AP-11-044-016-010/050417
() 		0211044000NRG23270620221429008 28/06/2022 Shakeelaa 0211044WL0058890 Shakeelaa 00019 APGB0002018 1268 1268 Processed 29/07/2022 3408587184 SHAKEELAA SHAIK ICICI BANK LTD(508534)
22 Obulavaripalle AP-11-044-016-010/050420
() 		0211044000NRG23270620221429009 28/06/2022 Gulaamdastagiri 0211044WL0058890 Gulaamdastagiri 00019 APGB0002018 211 211 Processed 29/07/2022 3408587160 SYED GULAMJAN ICICI BANK LTD(508534)
23 Obulavaripalle AP-11-044-016-010/050612
() 		0211044000NRG23270620221432005 28/06/2022 maheswari 0211044WL0059010 maheswari 00019 APGB0002018 628 628 Processed 29/07/2022 3408587787 Mrs Bandi Maheswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Obulavaripalle AP-11-044-016-010/050612
() 		0211044000NRG23270620221432006 28/06/2022 ramachandraiah 0211044WL0059010 ramachandraiah 00019 APGB0002018 628 628 Processed 29/07/2022 3408587779 MR RAMA CHANDRAIAH BANDI STATE BANK OF INDIA(508548)
25 Obulavaripalle AP-11-044-016-010/050630
() 		0211044000NRG23270620221429015 28/06/2022 Munni 0211044WL0058890 Munni 00019 APGB0002018 846 846 Processed 29/07/2022 3408587311 Mrs MUNEE SAYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Obulavaripalle AP-11-044-016-010/050644
() 		0211044000NRG23270620221429016 28/06/2022 jayamma 0211044WL0058890 jayamma 00019 APGB0002018 1268 1268 Processed 29/07/2022 3408587499 Mrs Bankapuri Jayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Obulavaripalle AP-11-044-016-010/050687
() 		0211044000NRG23270620221429017 28/06/2022 pameeda 0211044WL0058890 pameeda 00019 APGB0002018 1268 1268 Processed 29/07/2022 3408587498 Mr Shaik Famida ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Obulavaripalle AP-11-044-016-010/050728
() 		0211044000NRG23270620221429020 28/06/2022 SAILABHANU 0211044WL0058890 SAILABHANU 00019 APGB0002018 1480 1480 Processed 29/07/2022 3408587091 Mrs Bodanapu Sailabhanu ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Obulavaripalle AP-11-044-016-010/050798
() 		0211044000NRG23270620221432010 28/06/2022 eswaraiah 0211044WL0059010 eswaraiah 00019 APGB0002018 628 628 Processed 29/07/2022 3408587163 Mr Yeddala Eswaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Obulavaripalle AP-11-044-016-010/070027
() 		0211044000NRG23270620221429036 28/06/2022 Chengamma 0211044WL0058890 Chengamma 00019 APGB0002018 1057 1057 Processed 29/07/2022 3408587621 CHENGAMMA PRODATHALURU ICICI BANK LTD(508534)
31 Obulavaripalle AP-11-044-016-010/070039
() 		0211044000NRG23270620221432011 28/06/2022 Chinamma 0211044WL0059010 Chinamma 00019 APGB0002018 1464 1464 Processed 29/07/2022 3408587784 Mrs Kotte Chinnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Obulavaripalle AP-11-044-016-010/070049
() 		0211044000NRG23270620221432012 28/06/2022 divya 0211044WL0059010 divya 00019 APGB0002018 1464 1464 Processed 29/07/2022 3408587782 Mrs Kotte Divya ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Obulavaripalle AP-11-044-016-010/070055
() 		0211044000NRG23270620221432018 28/06/2022 lakshmi parvathi 0211044WL0059010 lakshmi parvathi 00019 APGB0002018 628 628 Processed 29/07/2022 3408587094 Mrs Gabbi Lakshmi Parvathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Obulavaripalle AP-11-044-016-010/070055
() 		0211044000NRG23270620221432019 28/06/2022 sankar 0211044WL0059010 sankar 00019 APGB0002018 628 628 Processed 29/07/2022 3408587785 Mr Gabbi Sankar ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Obulavaripalle AP-11-044-016-010/070056
() 		0211044000NRG23270620221432020 28/06/2022 papamma 0211044WL0059010 papamma 00019 APGB0002018 1464 1464 Processed 29/07/2022 3408587783 Mrs Gurramkonda Papamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Obulavaripalle AP-11-044-016-010/070057
() 		0211044000NRG23270620221432021 28/06/2022 lakshmidevi 0211044WL0059010 lakshmidevi 00019 APGB0002018 837 837 Processed 29/07/2022 3408587162 Mrs Gabbi Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Obulavaripalle AP-11-044-016-010/070057
() 		0211044000NRG23270620221432022 28/06/2022 seenaiah 0211044WL0059010 seenaiah 00019 APGB0002018 837 837 Processed 29/07/2022 3408587179 Mr Gabbi Seenaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Obulavaripalle AP-11-044-016-010/080002
() 		0211044000NRG23270620221429037 28/06/2022 Raamalacchumma 0211044WL0058890 Raamalacchumma 00019 APGB0002018 846 846 Processed 29/07/2022 3408587803 Mrs Minuku Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Obulavaripalle AP-11-044-016-010/090018
() 		0211044000NRG23270620221429040 28/06/2022 Gangamma 0211044WL0058890 Gangamma 00019 APGB0002018 1268 1268 Processed 29/07/2022 3408587685 MRS GANGAMMA UDYAGIRI LTI STATE BANK OF INDIA(508548)
40 Obulavaripalle AP-11-044-016-010/090019
() 		0211044000NRG23270620221429041 28/06/2022 Sayamma 0211044WL0058890 Sayamma 00019 APGB0002018 1268 1268 Processed 29/07/2022 3408587643 SAYAMMA U ICICI BANK LTD(508534)
41 Obulavaripalle AP-11-044-016-010/090039
() 		0211044000NRG23270620221429042 28/06/2022 ammanimma 0211044WL0058890 ammanimma 00019 APGB0002018 1057 1057 Processed 29/07/2022 3408587659 Mrs Koppala Ammanimma ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Obulavaripalle AP-11-044-016-010/100047
() 		0211044000NRG23270620221429046 28/06/2022 jayamma 0211044WL0058890 jayamma 00019 APGB0002018 423 423 Processed 29/07/2022 3408587509 Miss Eruvuri Jayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Obulavaripalle AP-11-044-016-010/150028
() 		0211044000NRG23270620221429047 28/06/2022 padma 0211044WL0058890 padma 00019 APGB0002018 1480 1480 Processed 29/07/2022 3408587559 Mrs PADAMA ISUKAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Obulavaripalle AP-11-044-016-010/150046
() 		0211044000NRG23270620221429048 28/06/2022 sivamma 0211044WL0058890 sivamma 00019 APGB0002018 634 634 Processed 29/07/2022 3408587334 Mrs ESUKAPATI SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Obulavaripalle AP-11-044-016-010/150144
() 		0211044000NRG23270620221429050 28/06/2022 Siddamma 0211044WL0058890 Siddamma 00019 APGB0002018 211 211 Processed 29/07/2022 3408587185 PutikaSiddamma FINCARE SMALL FINANCE BANK LTD(608304)
46 Obulavaripalle AP-11-044-016-010/150148
() 		0211044000NRG23270620221429051 28/06/2022 Suseela 0211044WL0058890 Suseela 00019 APGB0002018 1268 1268 Processed 29/07/2022 3408587332 MadagalamSuseela FINCARE SMALL FINANCE BANK LTD(608304)
47 Obulavaripalle AP-11-044-016-010/180061
() 		0211044000NRG23270620221429058 28/06/2022 Venkata Subbamma 0211044WL0058890 Venkata Subbamma 00019 APGB0002018 634 634 Processed 29/07/2022 3408587557 Mrs Sigamala Venkatasubbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Obulavaripalle AP-11-044-016-010/180208
() 		0211044000NRG23270620221429059 28/06/2022 mahaboob bee 0211044WL0058890 mahaboob bee 00019 APGB0002018 1480 1480 Processed 29/07/2022 3408587312 Mrs Uremilla Mahaboob Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Obulavaripalle AP-11-044-016-011/020024
() 		0211044000NRG23270620221429064 28/06/2022 Nagamani 0211044WL0058890 Nagamani 00019 APGB0002018 211 211 Processed 29/07/2022 3408587319 MR ESWARAIAH DEVARA STATE BANK OF INDIA(508548)
50 Obulavaripalle AP-11-044-017-012/020746
() 		0211044000NRG23280620221438426 28/06/2022 nagarjuna 0211044WL0059322 nagarjuna 00019 APGB0002018 754 754 Processed 29/07/2022 3408587105 MASTER CHALAVA NAGARJUNA STATE BANK OF INDIA(508548)
51 Obulavaripalle AP-11-044-017-012/040039
() 		0211044000NRG23280620221437328 28/06/2022 Gangamma 0211044WL0059278 Gangamma 00019 APGB0002018 955 955 Processed 29/07/2022 3408587483 Mrs GANGAMMA MADANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Obulavaripalle AP-11-044-017-012/040058
() 		0211044000NRG23280620221437124 28/06/2022 Venkatasubbamma 0211044WL0059268 Venkatasubbamma 00019 APGB0002018 1002 1002 Processed 29/07/2022 3408587638 Mrs Kotakonda Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Obulavaripalle AP-11-044-020-014/010173
() 		0211044000NRG23270620221432052 28/06/2022 Padmavati 0211044WL0059010 Padmavati 00019 APGB0002018 1611 1611 Processed 29/07/2022 3408587181 Mrs Konda Gari Padmavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Obulavaripalle AP-11-044-020-014/010397
() 		0211044000NRG23270620221432055 28/06/2022 Vemkatasubbamma 0211044WL0059010 Vemkatasubbamma 00019 APGB0002018 1611 1611 Processed 29/07/2022 3408587813 MANDAIAHGARI SUBBAMMA ICICI BANK LTD(508534)
55 Obulavaripalle AP-11-044-020-014/010449
() 		0211044000NRG23270620221432056 28/06/2022 ramaadevi 0211044WL0059010 ramaadevi 00019 APGB0002018 1611 1611 Processed 29/07/2022 3408587792 Mrs Bolugari Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Obulavaripalle AP-11-044-020-014/010493
() 		0211044000NRG23270620221432058 28/06/2022 subramanyam 0211044WL0059010 subramanyam 00019 APGB0002018 1611 1611 Processed 29/07/2022 3408587756 Mr KULLOLLA SUBRAMANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Obulavaripalle AP-11-044-020-014/010501
() 		0211044000NRG23270620221432060 28/06/2022 Subhashini 0211044WL0059010 Subhashini 00019 APGB0002018 1611 1611 Processed 29/07/2022 3408587548 Mrs MANDAIAH GARI SUBHASHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Obulavaripalle AP-11-044-020-014/010509
() 		0211044000NRG23270620221432062 28/06/2022 ramakrishnaiah 0211044WL0059010 ramakrishnaiah 00019 APGB0002018 1611 1611 Processed 29/07/2022 3408587180 MR MANDAIAH GARI RAMAKRISHNAIAH STATE BANK OF INDIA(508548)
59 Obulavaripalle AP-11-044-020-014/010511
() 		0211044000NRG23270620221432065 28/06/2022 ramadevi 0211044WL0059010 ramadevi 00019 APGB0002018 1611 1611 Processed 29/07/2022 3408587099 Mrs Mandaiah Gari Rama Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Obulavaripalle AP-11-044-022-014/030209
() 		0211044000NRG23270620221431879 28/06/2022 Padmavathi 0211044WL0059006 Padmavathi 00019 APGB0002018 1571 1571 Processed 29/07/2022 3408587436 Mrs BUCHUKONDA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Obulavaripalle AP-11-044-022-014/060002
() 		0211044000NRG23270620221431880 28/06/2022 Rajamma 0211044WL0059006 Rajamma 00019 APGB0002018 1047 1047 Processed 29/07/2022 3408587447 NAGIME RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Obulavaripalle AP-11-044-022-014/060004
() 		0211044000NRG23270620221431881 28/06/2022 Yashoda 0211044WL0059006 Yashoda 00019 APGB0002018 1309 1309 Processed 29/07/2022 3408587171 Mrs Musalikonda Yasodhamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Obulavaripalle AP-11-044-022-014/060006
() 		0211044000NRG23270620221431882 28/06/2022 Sampoorna 0211044WL0059006 Sampoorna 00019 APGB0002018 1047 1047 Processed 29/07/2022 3408587191 Mrs SAMPOORNAMMA LAGIME ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Obulavaripalle AP-11-044-022-014/060010
() 		0211044000NRG23270620221431884 28/06/2022 Lakshmi Devi 0211044WL0059006 Lakshmi Devi 00019 APGB0002018 1047 1047 Processed 29/07/2022 3408587749 Mrs Mamuneni Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Obulavaripalle AP-11-044-022-014/060012
() 		0211044000NRG23270620221431885 28/06/2022 Lakshmidevi 0211044WL0059006 Lakshmidevi 00019 APGB0002018 1047 1047 Processed 29/07/2022 3408587429 Mrs Golakonda Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Obulavaripalle AP-11-044-022-014/060019
() 		0211044000NRG23270620221431886 28/06/2022 Ramanaiah 0211044WL0059006 Ramanaiah 00019 APGB0002018 1047 1047 Processed 29/07/2022 3408587172 RAMANAIAH MUSULUKONDU ICICI BANK LTD(508534)
67 Obulavaripalle AP-11-044-022-014/060021
() 		0211044000NRG23270620221431889 28/06/2022 Jayamma 0211044WL0059006 Jayamma 00019 APGB0002018 1309 1309 Processed 29/07/2022 3408587837 Mrs BUCHUKONDA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Obulavaripalle AP-11-044-022-014/060021
() 		0211044000NRG23270620221431888 28/06/2022 Raja 0211044WL0059006 Raja 00019 APGB0002018 1047 1047 Processed 29/07/2022 3408587108 RAJA BUCHUKONDU ICICI BANK LTD(508534)
69 Obulavaripalle AP-11-044-022-014/060022
() 		0211044000NRG23270620221431891 28/06/2022 Saraswati 0211044WL0059006 Saraswati 00019 APGB0002018 1309 1309 Processed 29/07/2022 3408587836 Mrs SAVITHRI MUSALIKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Obulavaripalle AP-11-044-022-014/060022
() 		0211044000NRG23270620221431890 28/06/2022 Subbarayudu 0211044WL0059006 Subbarayudu 00019 APGB0002018 1309 1309 Processed 29/07/2022 3408587328 SUBBARAYUDU MUSULUKONDU ICICI BANK LTD(508534)
71 Obulavaripalle AP-11-044-022-014/060023
() 		0211044000NRG23270620221431892 28/06/2022 Ramanamma 0211044WL0059006 Ramanamma 00019 APGB0002018 1047 1047 Processed 29/07/2022 3408587081 Mrs Gangari Ramanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Obulavaripalle AP-11-044-022-014/060025
() 		0211044000NRG23270620221431893 28/06/2022 Venkataiah 0211044WL0059006 Venkataiah 00019 APGB0002018 1047 1047 Processed 29/07/2022 3408587164 Mr Tirumalakonda Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Obulavaripalle AP-11-044-022-014/060026
() 		0211044000NRG23270620221431894 28/06/2022 Rajamma 0211044WL0059006 Rajamma 00019 APGB0002018 1309 1309 Processed 29/07/2022 3408587652 Mrs Buchukonda Rajamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Obulavaripalle AP-11-044-022-014/060028
() 		0211044000NRG23270620221431896 28/06/2022 Chinna Venkataiah 0211044WL0059006 Chinna Venkataiah 00019 APGB0002018 1047 1047 Processed 29/07/2022 3408587165 Mr Bochhukondu Chinna Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Obulavaripalle AP-11-044-022-014/060030
() 		0211044000NRG23270620221431897 28/06/2022 Nagarajamma 0211044WL0059006 Nagarajamma 00019 APGB0002018 1047 1047 Processed 29/07/2022 3408587441 Mrs LAGIMENI NAGARAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Obulavaripalle AP-11-044-022-014/060032
() 		0211044000NRG23270620221431898 28/06/2022 Subbamma 0211044WL0059006 Subbamma 00019 APGB0002018 1047 1047 Processed 29/07/2022 3408587437 Mrs Gangari Ramalakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Obulavaripalle AP-11-044-022-014/060033
() 		0211044000NRG23270620221431899 28/06/2022 Gangojamma 0211044WL0059006 Gangojamma 00019 APGB0002018 1047 1047 Processed 29/07/2022 3408587835 Mrs Buche Konda Gangojamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Obulavaripalle AP-11-044-022-014/060036
() 		0211044000NRG23270620221431900 28/06/2022 Parvathi 0211044WL0059006 Parvathi 00019 APGB0002018 524 524 Processed 29/07/2022 3408587435 Mrs Tirumlakonda Parvathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Obulavaripalle AP-11-044-022-014/060037
() 		0211044000NRG23270620221431901 28/06/2022 Kanthamma 0211044WL0059006 Kanthamma 00019 APGB0002018 262 262 Processed 29/07/2022 3408587166 Mrs KANTHAMMA MUMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Obulavaripalle AP-11-044-022-014/060136
() 		0211044000NRG23270620221431904 28/06/2022 Ramanjaneyulu 0211044WL0059006 Ramanjaneyulu 00019 APGB0002018 785 785 Processed 29/07/2022 3408587176 MUMMANENI RAMANJANEYULU UCO BANK(607066)
81 Obulavaripalle AP-11-044-022-014/060138
() 		0211044000NRG23270620221431905 28/06/2022 Padmavathi 0211044WL0059006 Padmavathi 00019 APGB0002018 1047 1047 Processed 29/07/2022 3408587170 Mrs PADMAVATHI GANGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Obulavaripalle AP-11-044-022-014/060140
() 		0211044000NRG23270620221431906 28/06/2022 papamma 0211044WL0059006 papamma 00019 APGB0002018 1047 1047 Processed 29/07/2022 3408587321 Mrs Mumineni Papamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Obulavaripalle AP-11-044-022-014/060146
() 		0211044000NRG23270620221431909 28/06/2022 Balaram 0211044WL0059006 Balaram 00019 APGB0002018 1571 1571 Processed 29/07/2022 3408587102 Mr Musalikondu Balaram ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Obulavaripalle AP-11-044-022-014/060146
() 		0211044000NRG23270620221431910 28/06/2022 Manemma 0211044WL0059006 Manemma 00019 APGB0002018 1571 1571 Processed 29/07/2022 3408587446 Mrs Musalikondu Manemma ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Obulavaripalle AP-11-044-022-014/060147
() 		0211044000NRG23270620221431911 28/06/2022 Narasimhulu 0211044WL0059006 Narasimhulu 00019 APGB0002018 1309 1309 Processed 29/07/2022 3408587103 Mr GANGARI NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Obulavaripalle AP-11-044-022-014/060150
() 		0211044000NRG23270620221431915 28/06/2022 Gangamma 0211044WL0059006 Gangamma 00019 APGB0002018 1309 1309 Processed 29/07/2022 3408587440 Mrs Lagine Gangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Obulavaripalle AP-11-044-022-014/100007
() 		0211044000NRG23280620221436962 28/06/2022 Penchalamma 0211044WL0059263 Penchalamma 00019 APGB0002018 367 367 Processed 29/07/2022 3408587310 Mrs Kotta Penchalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Obulavaripalle AP-11-044-022-014/100011
() 		0211044000NRG23280620221436964 28/06/2022 Peeramma 0211044WL0059263 Peeramma 00019 APGB0002018 245 245 Processed 29/07/2022 3408587686 Mrs PEERAMMA SOKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Obulavaripalle AP-11-044-022-014/100012
() 		0211044000NRG23280620221436965 28/06/2022 Raamakrishnayya 0211044WL0059263 Raamakrishnayya 00019 APGB0002018 367 367 Processed 29/07/2022 3408587687 Mr Soka Rama Krishnaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Obulavaripalle AP-11-044-022-014/100019
() 		0211044000NRG23280620221436969 28/06/2022 Lakshmidevi 0211044WL0059263 Lakshmidevi 00019 APGB0002018 367 367 Processed 29/07/2022 3408587323 Mrs Nagathotti Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Obulavaripalle AP-11-044-022-014/100023
() 		0211044000NRG23280620221436970 28/06/2022 Lakshumma 0211044WL0059263 Lakshumma 00019 APGB0002018 489 489 Processed 29/07/2022 3408587817 Mrs SALAVA LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Obulavaripalle AP-11-044-022-014/100025
() 		0211044000NRG23280620221436973 28/06/2022 Nageswaramma 0211044WL0059263 Nageswaramma 00019 APGB0002018 367 367 Processed 29/07/2022 3408587762 Mrs Kotha Nageswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Obulavaripalle AP-11-044-022-014/100026
() 		0211044000NRG23280620221436974 28/06/2022 Jayaraam 0211044WL0059263 Jayaraam 00019 APGB0002018 245 245 Processed 29/07/2022 3408587820 S JAYARAM ICICI BANK LTD(508534)
94 Obulavaripalle AP-11-044-022-014/100026
() 		0211044000NRG23280620221436975 28/06/2022 Lakshmidevi 0211044WL0059263 Lakshmidevi 00019 APGB0002018 245 245 Processed 29/07/2022 3408587821 Mrs LAKSHMI DEVI SOKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Obulavaripalle AP-11-044-022-014/100030
() 		0211044000NRG23280620221436976 28/06/2022 Ramulamma 0211044WL0059263 Ramulamma 00019 APGB0002018 367 367 Processed 29/07/2022 3408587324 Mrs RAMULAMMA CHINTHAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Obulavaripalle AP-11-044-022-014/100031
() 		0211044000NRG23280620221436978 28/06/2022 Ramanamma 0211044WL0059263 Ramanamma 00019 APGB0002018 334 334 Processed 29/07/2022 3408587189 Mrs Polamneni Ramanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Obulavaripalle AP-11-044-022-014/100031
() 		0211044000NRG23280620221436979 28/06/2022 Shankaraiah 0211044WL0059263 Shankaraiah 00019 APGB0002018 445 445 Processed 29/07/2022 3408587317 Mr Polamneni Sankaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Obulavaripalle AP-11-044-022-014/100032
() 		0211044000NRG23280620221436980 28/06/2022 Penchalamma 0211044WL0059263 Penchalamma 00019 APGB0002018 367 367 Processed 29/07/2022 3408587604 Mrs SALAVA PENCHAIAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Obulavaripalle AP-11-044-022-014/100033
() 		0211044000NRG23280620221436981 28/06/2022 Venkataiah 0211044WL0059263 Venkataiah 00019 APGB0002018 367 367 Processed 29/07/2022 3408587192 SEDHYAM VENKATAIAH UNION BANK OF INDIA(508500)
100 Obulavaripalle AP-11-044-022-014/100035
() 		0211044000NRG23280620221436982 28/06/2022 Venkatamma 0211044WL0059263 Venkatamma 00019 APGB0002018 367 367 Processed 29/07/2022 3408587190 Mrs VENKATAMMA POLAMNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Obulavaripalle AP-11-044-022-014/100040
() 		0211044000NRG23280620221436985 28/06/2022 Mahalakshumma 0211044WL0059263 Mahalakshumma 00019 APGB0002018 489 489 Processed 29/07/2022 3408587314 Ms Degala Mahalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Obulavaripalle AP-11-044-022-014/100040
() 		0211044000NRG23280620221436984 28/06/2022 Venkatamma 0211044WL0059263 Venkatamma 00019 APGB0002018 245 245 Processed 29/07/2022 3408587325 Mrs Degala Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Obulavaripalle AP-11-044-022-014/100041
() 		0211044000NRG23280620221436986 28/06/2022 Penchalamma 0211044WL0059263 Penchalamma 00019 APGB0002018 334 334 Processed 29/07/2022 3408587174 Mrs PALEMNENI PENCHALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Obulavaripalle AP-11-044-022-014/100045
() 		0211044000NRG23280620221436987 28/06/2022 Subbamma 0211044WL0059263 Subbamma 00019 APGB0002018 489 489 Processed 29/07/2022 3408587458 Mrs KUPPAM SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Obulavaripalle AP-11-044-022-014/100049
() 		0211044000NRG23280620221436989 28/06/2022 Pedda Lakshumma 0211044WL0059263 Pedda Lakshumma 00019 APGB0002018 489 489 Processed 29/07/2022 3408587744 PEDDA LAKSHUMMA ICICI BANK LTD(508534)
106 Obulavaripalle AP-11-044-022-014/100051
() 		0211044000NRG23280620221436991 28/06/2022 Lakshumma 0211044WL0059263 Lakshumma 00019 APGB0002018 489 489 Processed 29/07/2022 3408587818 Mrs Salava Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Obulavaripalle AP-11-044-022-014/100051
() 		0211044000NRG23280620221436990 28/06/2022 Venkatayya 0211044WL0059263 Venkatayya 00019 APGB0002018 245 245 Processed 29/07/2022 3408587175 Mr Salava Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Obulavaripalle AP-11-044-022-014/100054
() 		0211044000NRG23280620221436993 28/06/2022 Sarasamma 0211044WL0059263 Sarasamma 00019 APGB0002018 367 367 Processed 29/07/2022 3408587838 Mrs Polamneni Sarasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Obulavaripalle AP-11-044-022-014/100056
() 		0211044000NRG23280620221436995 28/06/2022 Nageswaramma 0211044WL0059263 Nageswaramma 00019 APGB0002018 367 367 Processed 29/07/2022 3408587322 Mrs NAGESWARAMMA POLAMNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Obulavaripalle AP-11-044-022-014/100066
() 		0211044000NRG23280620221436623 28/06/2022 Subbamma 0211044WL0059254 Subbamma 00019 APGB0002018 641 641 Processed 29/07/2022 3408587832 Mrs SOKA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Obulavaripalle AP-11-044-022-014/100069
() 		0211044000NRG23280620221436999 28/06/2022 Renuka 0211044WL0059263 Renuka 00019 APGB0002018 367 367 Processed 29/07/2022 3408587457 Mrs Kotha Renukamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Obulavaripalle AP-11-044-022-014/100073
() 		0211044000NRG23280620221437002 28/06/2022 Ramanaiah 0211044WL0059263 Ramanaiah 00019 APGB0002018 367 367 Processed 29/07/2022 3408587320 Mr CHINTHAGUNTA RAMANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Obulavaripalle AP-11-044-022-014/100073
() 		0211044000NRG23280620221437001 28/06/2022 Venkatamma 0211044WL0059263 Venkatamma 00019 APGB0002018 367 367 Processed 29/07/2022 3408587188 Mrs CHINTAGUNT VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Obulavaripalle AP-11-044-022-014/100112
() 		0211044000NRG23280620221437003 28/06/2022 Mangamma 0211044WL0059263 Mangamma 00019 APGB0002018 367 367 Processed 29/07/2022 3408587745 Mrs Salava Mangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Obulavaripalle AP-11-044-022-014/100127
() 		0211044000NRG23280620221437005 28/06/2022 Lakshmisunadakumari 0211044WL0059263 Lakshmisunadakumari 00019 APGB0002018 245 245 Processed 29/07/2022 3408587819 LAKSHMISUNADAKUMARI ICICI BANK LTD(508534)
116 Obulavaripalle AP-11-044-022-014/100134
() 		0211044000NRG23280620221437007 28/06/2022 Jayalaxmamma 0211044WL0059263 Jayalaxmamma 00019 APGB0002018 122 122 Processed 29/07/2022 3408587834 Mrs NAGATHOTTI JAYALAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Obulavaripalle AP-11-044-022-014/100135
() 		0211044000NRG23280620221437008 28/06/2022 sekar 0211044WL0059263 sekar 00019 APGB0002018 122 122 Processed 29/07/2022 3408587104 SOKA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 Obulavaripalle AP-11-044-022-014/100135
() 		0211044000NRG23280620221437009 28/06/2022 vijaya 0211044WL0059263 vijaya 00019 APGB0002018 245 245 Processed 29/07/2022 3408587096 Mrs Soka Vijaya ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Obulavaripalle AP-11-044-022-014/100136
() 		0211044000NRG23280620221437010 28/06/2022 Chamundeswari 0211044WL0059263 Chamundeswari 00019 APGB0002018 245 245 Processed 29/07/2022 3408587089 Miss Degala Chamundeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Obulavaripalle AP-11-044-022-014/100139
() 		0211044000NRG23280620221437012 28/06/2022 Sankaramma 0211044WL0059263 Sankaramma 00019 APGB0002018 122 122 Processed 29/07/2022 3408587833 Mrs SOKA SANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Obulavaripalle AP-11-044-022-015/010002
() 		0211044000NRG23280620221436625 28/06/2022 Imaambee 0211044WL0059254 Imaambee 00019 APGB0002018 1283 1283 Processed 29/07/2022 3408587470 IMAAMBEE ICICI BANK LTD(508534)
122 Obulavaripalle AP-11-044-022-015/010012
() 		0211044000NRG23280620221436627 28/06/2022 Pedda Changaiah 0211044WL0059254 Pedda Changaiah 00019 APGB0002018 855 855 Processed 29/07/2022 3408587173 PEDDA CHANGAIAH ICICI BANK LTD(508534)
123 Obulavaripalle AP-11-044-022-015/010014
() 		0211044000NRG23280620221436628 28/06/2022 Paarvatamma 0211044WL0059254 Paarvatamma 00019 APGB0002018 1069 1069 Processed 29/07/2022 3408587187 PAARVATAMMA ICICI BANK LTD(508534)
124 Obulavaripalle AP-11-044-022-015/010015
() 		0211044000NRG23280620221436630 28/06/2022 Nannesab 0211044WL0059254 Nannesab 00019 APGB0002018 1283 1283 Processed 29/07/2022 3408587710 NANNESAB S ICICI BANK LTD(508534)
125 Obulavaripalle AP-11-044-022-015/010020
() 		0211044000NRG23280620221436632 28/06/2022 SHAREEFA 0211044WL0059254 SHAREEFA 00019 APGB0002018 1283 1283 Processed 29/07/2022 3408587101 Miss Shaik Shareefa ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Obulavaripalle AP-11-044-022-015/010023
() 		0211044000NRG23280620221436634 28/06/2022 Nannesab 0211044WL0059254 Nannesab 00019 APGB0002018 1283 1283 Processed 29/07/2022 3408587433 NANNESAB ICICI BANK LTD(508534)
127 Obulavaripalle AP-11-044-022-015/010026
() 		0211044000NRG23280620221436636 28/06/2022 Phaimoon 0211044WL0059254 Phaimoon 00019 APGB0002018 1283 1283 Processed 29/07/2022 3408587432 PHAIMOON SHAIK ICICI BANK LTD(508534)
128 Obulavaripalle AP-11-044-022-015/010027
() 		0211044000NRG23280620221436637 28/06/2022 Khasim Saheb 0211044WL0059254 Khasim Saheb 00019 APGB0002018 1283 1283 Processed 29/07/2022 3408587825 Mr Shaik Gore Saaheb ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Obulavaripalle AP-11-044-022-015/010029
() 		0211044000NRG23280620221436639 28/06/2022 Khathunbee 0211044WL0059254 Khathunbee 00019 APGB0002018 1283 1283 Processed 29/07/2022 3408587177 KHATHUNBEE SHAIK ICICI BANK LTD(508534)
130 Obulavaripalle AP-11-044-022-015/010032
() 		0211044000NRG23280620221436641 28/06/2022 Lakshmidevi 0211044WL0059254 Lakshmidevi 00019 APGB0002018 641 641 Processed 29/07/2022 3408587178 LAKSHMIDEVI KONDETI ICICI BANK LTD(508534)
131 Obulavaripalle AP-11-044-022-015/010032
() 		0211044000NRG23280620221436640 28/06/2022 Subramanyam 0211044WL0059254 Subramanyam 00019 APGB0002018 855 855 Processed 29/07/2022 3408587182 MR SUBRAMANYAM KONDETI STATE BANK OF INDIA(508548)
132 Obulavaripalle AP-11-044-022-015/010034
() 		0211044000NRG23280620221436642 28/06/2022 Munemma 0211044WL0059254 Munemma 00019 APGB0002018 1283 1283 Processed 29/07/2022 3408587183 MUNEMMA ANUMAKOMDA ICICI BANK LTD(508534)
133 Obulavaripalle AP-11-044-022-015/010036
() 		0211044000NRG23280620221436643 28/06/2022 Subbalakshumma 0211044WL0059254 Subbalakshumma 00019 APGB0002018 1283 1283 Processed 29/07/2022 3408587318 Mrs Muthyala Subbalakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Obulavaripalle AP-11-044-022-015/010045
() 		0211044000NRG23280620221436646 28/06/2022 Kaalesaab 0211044WL0059254 Kaalesaab 00019 APGB0002018 1069 1069 Processed 29/07/2022 3408587434 Mr SHAIK KHALESHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Obulavaripalle AP-11-044-022-015/010049
() 		0211044000NRG23280620221436777 28/06/2022 chinna subbaiah 0211044WL0059257 chinna subbaiah 00019 APGB0002018 511 511 Processed 29/07/2022 3408587083 Mr Labaku Chinna Subbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Obulavaripalle AP-11-044-022-015/010062
() 		0211044000NRG23280620221436647 28/06/2022 Padmavati 0211044WL0059254 Padmavati 00019 APGB0002018 641 641 Processed 29/07/2022 3408587326 PADMAVATI KOMMURU ICICI BANK LTD(508534)
137 Obulavaripalle AP-11-044-022-015/020003
() 		0211044000NRG23280620221436780 28/06/2022 Venkateshu 0211044WL0059257 Venkateshu 00019 APGB0002018 766 766 Processed 29/07/2022 3408587605 Mr Bhuvanasi Venkatesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Obulavaripalle AP-11-044-022-015/020004
() 		0211044000NRG23280620221436782 28/06/2022 Subbamma 0211044WL0059257 Subbamma 00019 APGB0002018 638 638 Processed 29/07/2022 3408587729 SUBBAMMA BHAVANASI ICICI BANK LTD(508534)
139 Obulavaripalle AP-11-044-022-015/020009
() 		0211044000NRG23280620221436783 28/06/2022 Narasamma 0211044WL0059257 Narasamma 00019 APGB0002018 766 766 Processed 29/07/2022 3408587492 NARASAMMA SALAAVA ICICI BANK LTD(508534)
140 Obulavaripalle AP-11-044-022-015/030012
() 		0211044000NRG23280620221436787 28/06/2022 Khadaramma 0211044WL0059257 Khadaramma 00019 APGB0002018 562 562 Processed 29/07/2022 3408587330 Mrs Vendikatla Khadar Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Obulavaripalle AP-11-044-022-015/030014
() 		0211044000NRG23280620221436788 28/06/2022 Peerambee 0211044WL0059257 Peerambee 00019 APGB0002018 766 766 Processed 29/07/2022 3408587746 PEERAMBEE KALLURU ICICI BANK LTD(508534)
142 Obulavaripalle AP-11-044-022-015/030024
() 		0211044000NRG23280620221436789 28/06/2022 Peeraiah 0211044WL0059257 Peeraiah 00019 APGB0002018 638 638 Processed 29/07/2022 3408587730 PEERAIAH TONDOORU ICICI BANK LTD(508534)
143 Obulavaripalle AP-11-044-022-015/030026
() 		0211044000NRG23280620221436791 28/06/2022 Subhaan Bee 0211044WL0059257 Subhaan Bee 00019 APGB0002018 843 843 Processed 29/07/2022 3408587674 Mrs Kadapa Subhan Bi ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Obulavaripalle AP-11-044-022-015/030030
() 		0211044000NRG23280620221436794 28/06/2022 Kadharbee 0211044WL0059257 Kadharbee 00019 APGB0002018 843 843 Processed 29/07/2022 3408587329 KADHARBEE ICICI BANK LTD(508534)
145 Obulavaripalle AP-11-044-022-015/030033
() 		0211044000NRG23280620221436797 28/06/2022 Khadaraiah 0211044WL0059257 Khadaraiah 00019 APGB0002018 843 843 Processed 29/07/2022 3408587826 Mr Vendikatla Khader ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Obulavaripalle AP-11-044-022-015/030033
() 		0211044000NRG23280620221436796 28/06/2022 Khadaramma 0211044WL0059257 Khadaramma 00019 APGB0002018 843 843 Processed 29/07/2022 3408587824 Ms Vendikatla Khadaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Obulavaripalle AP-11-044-022-015/030038
() 		0211044000NRG23280620221436801 28/06/2022 Peeraiah 0211044WL0059257 Peeraiah 00019 APGB0002018 562 562 Processed 29/07/2022 3408587827 Mr Bodanapu Peeraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Obulavaripalle AP-11-044-022-015/030038
() 		0211044000NRG23280620221436800 28/06/2022 Peranbee 0211044WL0059257 Peranbee 00019 APGB0002018 702 702 Processed 29/07/2022 3408587828 Mrs Bodanapu Peeramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Obulavaripalle AP-11-044-022-015/030040
() 		0211044000NRG23280620221436802 28/06/2022 Peerambee 0211044WL0059257 Peerambee 00019 APGB0002018 843 843 Processed 29/07/2022 3408587673 Mrs Gundluru Peeram Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Obulavaripalle AP-11-044-022-015/030062
() 		0211044000NRG23280620221436806 28/06/2022 Khadar Vali 0211044WL0059257 Khadar Vali 00019 APGB0002018 421 421 Processed 29/07/2022 3408587829 MR VENDIKATTA KHADER VALLI STATE BANK OF INDIA(508548)
151 Obulavaripalle AP-11-044-022-015/030062
() 		0211044000NRG23280620221436807 28/06/2022 Munthaj 0211044WL0059257 Munthaj 00019 APGB0002018 421 421 Processed 29/07/2022 3408587704 Mrs VENDIKATLA MUMTAZ ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 130905 130905
152 Obulavaripalle AP-11-044-005-005/010103
() 		0211044000NRG23270620221430975 28/06/2022 Malikarjuna 0211044WL0058965 Malikarjuna 00019 APGB0002087 683 683 Processed 29/07/2022 3408587107 MALIKARJUNA RAMPA ICICI BANK LTD(508534)
153 Obulavaripalle AP-11-044-005-005/010104
() 		0211044000NRG23270620221431291 28/06/2022 Ramasubbamma 0211044WL0058981 Ramasubbamma 00019 APGB0002087 544 544 Processed 29/07/2022 3408587865 Mrs RAMASUBBAMMA RAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Obulavaripalle AP-11-044-005-005/010132
() 		0211044000NRG23270620221431295 28/06/2022 Sampurna 0211044WL0058981 Sampurna 00019 APGB0002087 327 327 Processed 29/07/2022 3408587438 SAMPURNA ICICI BANK LTD(508534)
155 Obulavaripalle AP-11-044-005-005/010140
() 		0211044000NRG23270620221431298 28/06/2022 sarojamma 0211044WL0058981 sarojamma 00019 APGB0002087 544 544 Processed 29/07/2022 3408587863 Mrs Golla Sarojamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Obulavaripalle AP-11-044-005-005/010155
() 		0211044000NRG23270620221430980 28/06/2022 Lakshmumma 0211044WL0058965 Lakshmumma 00019 APGB0002087 683 683 Processed 29/07/2022 3408587495 Mrs LAKSHUMMA SANNAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Obulavaripalle AP-11-044-005-005/010158
() 		0211044000NRG23270620221430981 28/06/2022 Mangamma 0211044WL0058965 Mangamma 00019 APGB0002087 683 683 Processed 29/07/2022 3408587335 Mrs Ganne Mangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Obulavaripalle AP-11-044-005-005/010251
() 		0211044000NRG23270620221431299 28/06/2022 Rajamma 0211044WL0058981 Rajamma 00019 APGB0002087 544 544 Processed 29/07/2022 3408587496 Mrs RAJAMMA KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Obulavaripalle AP-11-044-005-005/010278
() 		0211044000NRG23270620221430986 28/06/2022 venkatasubbamma 0211044WL0058965 venkatasubbamma 00019 APGB0002087 683 683 Processed 29/07/2022 3408587734 Mrs VENKATA SUBBAMMA NANDHYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Obulavaripalle AP-11-044-005-005/020009
() 		0211044000NRG23270620221431301 28/06/2022 Subbamma 0211044WL0058981 Subbamma 00019 APGB0002087 109 109 Processed 29/07/2022 3408587630 Mrs SUBBAMMA KOVURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Obulavaripalle AP-11-044-005-005/020021
() 		0211044000NRG23270620221431303 28/06/2022 swarnalatha 0211044WL0058981 swarnalatha 00019 APGB0002087 544 544 Processed 29/07/2022 3408587084 Mrs KOPPALA SWARNALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Obulavaripalle AP-11-044-005-005/020077
() 		0211044000NRG23270620221431304 28/06/2022 sirisha 0211044WL0058981 sirisha 00019 APGB0002087 544 544 Processed 29/07/2022 3408587085 Mrs KOPPALA SIRISHA INDIAN BANK(607105)
163 Obulavaripalle AP-11-044-005-005/040018
() 		0211044000NRG23270620221431308 28/06/2022 Ramasubbamma 0211044WL0058981 Ramasubbamma 00019 APGB0002087 544 544 Processed 29/07/2022 3408587617 RAMASUBBAMMA BATTALA ICICI BANK LTD(508534)
164 Obulavaripalle AP-11-044-005-005/040151
() 		0211044000NRG23270620221431310 28/06/2022 subbalakshamma 0211044WL0058981 subbalakshamma 00019 APGB0002087 653 653 Processed 29/07/2022 3408587864 Mrs bongatavula subhalakshumamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Obulavaripalle AP-11-044-005-005/040169
() 		0211044000NRG23270620221431311 28/06/2022 Subbarathnamma 0211044WL0058981 Subbarathnamma 00019 APGB0002087 218 218 Processed 29/07/2022 3408587106 KASTURI SUBBA RATHNAMMA UNION BANK OF INDIA(508500)
SubTotal 7303 7303
166 Obulavaripalle AP-11-044-006-006/010009
() 		0211044000NRG23270620221429573 28/06/2022 Kalavatamma 0211044WL0058920 Kalavatamma 00019 APGB0002117 1376 1376 Processed 29/07/2022 3408587090 Mrs Lavidi Kalavathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Obulavaripalle AP-11-044-006-006/010029
() 		0211044000NRG23270620221429578 28/06/2022 Manemma 0211044WL0058920 Manemma 00019 APGB0002117 1376 1376 Processed 29/07/2022 3408587097 Mrs Lavidi Manemma ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Obulavaripalle AP-11-044-006-006/010031
() 		0211044000NRG23270620221429579 28/06/2022 Subbalakshumma 0211044WL0058920 Subbalakshumma 00019 APGB0002117 1180 1180 Processed 29/07/2022 3408587700 Mrs SAKUNALA SUBBALAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Obulavaripalle AP-11-044-006-006/010048
() 		0211044000NRG23270620221429587 28/06/2022 Saavitri 0211044WL0058920 Saavitri 00019 APGB0002117 1376 1376 Processed 29/07/2022 3408587731 Mrs GUDURU SAVITHRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Obulavaripalle AP-11-044-006-006/010059
() 		0211044000NRG23270620221429590 28/06/2022 Devamma 0211044WL0058920 Devamma 00019 APGB0002117 1376 1376 Processed 29/07/2022 3408587867 Mrs SAKUNALA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Obulavaripalle AP-11-044-006-006/010065
() 		0211044000NRG23270620221429592 28/06/2022 Subba raaju 0211044WL0058920 Subba raaju 00019 APGB0002117 1376 1376 Processed 29/07/2022 3408587159 MR SUBBA RAJU LAVIDI STATE BANK OF INDIA(508548)
172 Obulavaripalle AP-11-044-006-006/010089
() 		0211044000NRG23270620221429597 28/06/2022 Saradamma 0211044WL0058920 Saradamma 00019 APGB0002117 1180 1180 Processed 29/07/2022 3408587770 SARADAMMA ICICI BANK LTD(508534)
173 Obulavaripalle AP-11-044-006-006/010096
() 		0211044000NRG23270620221429599 28/06/2022 Aadilakshumma 0211044WL0058920 Aadilakshumma 00019 APGB0002117 786 786 Processed 29/07/2022 3408587660 Mrs ADILAKSHUMMA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Obulavaripalle AP-11-044-006-006/010118
() 		0211044000NRG23270620221429609 28/06/2022 Saroja 0211044WL0058920 Saroja 00019 APGB0002117 1180 1180 Processed 29/07/2022 3408587098 SAROJA BHUPATI ICICI BANK LTD(508534)
175 Obulavaripalle AP-11-044-006-006/010121
() 		0211044000NRG23270620221429610 28/06/2022 Krishnavenamma 0211044WL0058920 Krishnavenamma 00019 APGB0002117 1376 1376 Processed 29/07/2022 3408587468 BALARAJU KRISHNAMMA UNION BANK OF INDIA(508500)
176 Obulavaripalle AP-11-044-006-006/010133
() 		0211044000NRG23270620221429613 28/06/2022 Kamalamma 0211044WL0058920 Kamalamma 00019 APGB0002117 1376 1376 Processed 29/07/2022 3408587699 Mrs KAMALAMMA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Obulavaripalle AP-11-044-006-006/010138
() 		0211044000NRG23270620221429615 28/06/2022 Sujatha 0211044WL0058920 Sujatha 00019 APGB0002117 1376 1376 Processed 29/07/2022 3408587473 Mrs LAVIDI SUJATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Obulavaripalle AP-11-044-006-006/010140
() 		0211044000NRG23270620221429616 28/06/2022 Parvatamma 0211044WL0058920 Parvatamma 00019 APGB0002117 1376 1376 Processed 29/07/2022 3408587472 Mrs GUDURU PARVTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Obulavaripalle AP-11-044-006-006/010189
() 		0211044000NRG23270620221429626 28/06/2022 Rasoolbi 0211044WL0058920 Rasoolbi 00019 APGB0002117 1196 1196 Processed 29/07/2022 3408587587 RASOOLBI PALAGIRI ICICI BANK LTD(508534)
180 Obulavaripalle AP-11-044-006-006/010246
() 		0211044000NRG23270620221429629 28/06/2022 Padhma Vathamma 0211044WL0058920 Padhma Vathamma 00019 APGB0002117 1196 1196 Processed 29/07/2022 3408587467 Mrs Lavidi Padmavathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Obulavaripalle AP-11-044-006-006/010273
() 		0211044000NRG23270620221429631 28/06/2022 Lakshmidevi 0211044WL0058920 Lakshmidevi 00019 APGB0002117 1376 1376 Processed 29/07/2022 3408587082 MRS LAKSHMI LOUDI STATE BANK OF INDIA(508548)
182 Obulavaripalle AP-11-044-006-006/010275
() 		0211044000NRG23270620221429632 28/06/2022 BOYALA RAJU LAKSHMIDEVI 0211044WL0058920 BOYALA RAJU LAKSHMIDEVI 00019 APGB0002117 1376 1376 Processed 29/07/2022 3408587768 Mrs Bayala Raju Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Obulavaripalle AP-11-044-006-006/010283
() 		0211044000NRG23270620221429633 28/06/2022 Nagarajamma 0211044WL0058920 Nagarajamma 00019 APGB0002117 1376 1376 Processed 29/07/2022 3408587868 Mrs GUDURU NAGARAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Obulavaripalle AP-11-044-006-006/010292
() 		0211044000NRG23270620221429635 28/06/2022 Venkatasubbamma 0211044WL0058920 Venkatasubbamma 00019 APGB0002117 1196 1196 Processed 29/07/2022 3408587586 Mrs VENKATA SUBBAMMA PEDDANAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Obulavaripalle AP-11-044-006-006/010301
() 		0211044000NRG23270620221429637 28/06/2022 Vanaja 0211044WL0058920 Vanaja 00019 APGB0002117 786 786 Processed 29/07/2022 3408587466 Mrs VANAJA SAKUNALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Obulavaripalle AP-11-044-006-006/010311
() 		0211044000NRG23270620221429638 28/06/2022 Rajamma 0211044WL0058920 Rajamma 00019 APGB0002117 1180 1180 Processed 29/07/2022 3408587769 Mrs SOLLETE RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Obulavaripalle AP-11-044-006-006/010319
() 		0211044000NRG23270620221429640 28/06/2022 Sasireka 0211044WL0058920 Sasireka 00019 APGB0002117 1376 1376 Processed 29/07/2022 3408587869 Mrs GADI SASHI REKHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Obulavaripalle AP-11-044-006-006/010324
() 		0211044000NRG23270620221429641 28/06/2022 Dhanalakshmi 0211044WL0058920 Dhanalakshmi 00019 APGB0002117 1376 1376 Processed 29/07/2022 3408587301 SAKUNALA DHANALAKSHMI CANARA BANK(508532)
189 Obulavaripalle AP-11-044-006-006/010336
() 		0211044000NRG23270620221429642 28/06/2022 Eswaramma 0211044WL0058920 Eswaramma 00019 APGB0002117 1376 1376 Processed 29/07/2022 3408587807 Mrs CHAKRAVARTHULA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Obulavaripalle AP-11-044-006-006/010365
() 		0211044000NRG23270620221429644 28/06/2022 Chandrakala 0211044WL0058920 Chandrakala 00019 APGB0002117 1376 1376 Processed 29/07/2022 3408587469 KALAVATHI VELLIGANDLA ICICI BANK LTD(508534)
191 Obulavaripalle AP-11-044-006-006/010374
() 		0211044000NRG23270620221429646 28/06/2022 bhaarathi 0211044WL0058920 bhaarathi 00019 APGB0002117 983 983 Processed 29/07/2022 3408587739 Mrs UPALAPATI BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Obulavaripalle AP-11-044-006-006/010374
() 		0211044000NRG23270620221429647 28/06/2022 NARASIMHULU 0211044WL0058920 NARASIMHULU 00019 APGB0002117 1376 1376 Processed 29/07/2022 3408587662 UPPALAPATI NARASIMHARAJU ICICI BANK LTD(508534)
193 Obulavaripalle AP-11-044-006-006/010388
() 		0211044000NRG23270620221429655 28/06/2022 Krishnaveni 0211044WL0058920 Krishnaveni 00019 APGB0002117 1376 1376 Processed 29/07/2022 3408587471 Mrs KRISHNA VENI SURAPURAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Obulavaripalle AP-11-044-006-006/010401
() 		0211044000NRG23270620221429658 28/06/2022 Savitramma 0211044WL0058920 Savitramma 00019 APGB0002117 1180 1180 Processed 29/07/2022 3408587661 CHAKRAVARTHULA SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Obulavaripalle AP-11-044-006-006/010408
() 		0211044000NRG23270620221429659 28/06/2022 ranemma 0211044WL0058920 ranemma 00019 APGB0002117 1376 1376 Processed 29/07/2022 3408587095 MRS RANEMMA CHAKRAVARTHULA STATE BANK OF INDIA(508548)
196 Obulavaripalle AP-11-044-006-006/010410
() 		0211044000NRG23270620221429660 28/06/2022 sankararaju 0211044WL0058920 sankararaju 00019 APGB0002117 1196 1196 Processed 29/07/2022 3408587157 Mr SANKAR RAJU LAVIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Obulavaripalle AP-11-044-006-006/010419
() 		0211044000NRG23270620221429663 28/06/2022 MALLISWARI 0211044WL0058920 MALLISWARI 00019 APGB0002117 1180 1180 Processed 29/07/2022 3408587701 MRS MALISWARI GADAM STATE BANK OF INDIA(508548)
198 Obulavaripalle AP-11-044-006-006/090008
() 		0211044000NRG23270620221429667 28/06/2022 Ramanjaneyulu 0211044WL0058920 Ramanjaneyulu 00019 APGB0002117 1376 1376 Processed 29/07/2022 3408587152 Mr Tippana Ramanjuneyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Obulavaripalle AP-11-044-006-006/090041
() 		0211044000NRG23270620221429674 28/06/2022 Lakshumma 0211044WL0058920 Lakshumma 00019 APGB0002117 1376 1376 Processed 29/07/2022 3408587155 Mrs LAKSHUMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Obulavaripalle AP-11-044-006-006/090043
() 		0211044000NRG23270620221429676 28/06/2022 Penchalamma 0211044WL0058920 Penchalamma 00019 APGB0002117 1180 1180 Processed 29/07/2022 3408587658 MRS PENCHALAMMA GORLA STATE BANK OF INDIA(508548)
201 Obulavaripalle AP-11-044-006-006/090043
() 		0211044000NRG23270620221429675 28/06/2022 Subbaryudu 0211044WL0058920 Subbaryudu 00019 APGB0002117 1180 1180 Processed 29/07/2022 3408587657 SUBBARYUDU GORLA ICICI BANK LTD(508534)
202 Obulavaripalle AP-11-044-006-006/090047
() 		0211044000NRG23270620221429677 28/06/2022 Chinnakka 0211044WL0058920 Chinnakka 00019 APGB0002117 1180 1180 Processed 29/07/2022 3408587805 Mrs CHINNAKKA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Obulavaripalle AP-11-044-008-006/050094
() 		0211044000NRG23280620221445391 28/06/2022 Subbamma 0211044WL0059643 Subbamma 00019 APGB0002117 938 938 Processed 29/07/2022 3408587445 MRS SUBBAMMA KODURU STATE BANK OF INDIA(508548)
204 Obulavaripalle AP-11-044-008-006/050103
() 		0211044000NRG23280620221445392 28/06/2022 Subramanyam 0211044WL0059643 Subramanyam 00019 APGB0002117 1407 1407 Processed 29/07/2022 3408587149 Mr SUBRAMANYAM RAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Obulavaripalle AP-11-044-008-006/050168
() 		0211044000NRG23280620221445394 28/06/2022 Ramprasad 0211044WL0059643 Ramprasad 00019 APGB0002117 1407 1407 Processed 29/07/2022 3408587154 Mr RAM PRASAD KODURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Obulavaripalle AP-11-044-008-006/050169
() 		0211044000NRG23280620221445395 28/06/2022 Narendra 0211044WL0059643 Narendra 00019 APGB0002117 1407 1407 Processed 29/07/2022 3408587158 MR NARENDRA KODURU STATE BANK OF INDIA(508548)
207 Obulavaripalle AP-11-044-008-006/050186
() 		0211044000NRG23280620221445397 28/06/2022 krishnaiah 0211044WL0059643 krishnaiah 00019 APGB0002117 1173 1173 Processed 29/07/2022 3408587150 RAGI KRISHNAIAH UNION BANK OF INDIA(508500)
208 Obulavaripalle AP-11-044-008-006/050202
() 		0211044000NRG23280620221445401 28/06/2022 Chalamaiah 0211044WL0059643 Chalamaiah 00019 APGB0002117 1407 1407 Processed 29/07/2022 3408587148 Mr CHALAMAIAH AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Obulavaripalle AP-11-044-008-006/050213
() 		0211044000NRG23280620221445405 28/06/2022 Veeraiah 0211044WL0059643 Veeraiah 00019 APGB0002117 1407 1407 Processed 29/07/2022 3408587156 Mr VEERAIAH SANNAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Obulavaripalle AP-11-044-008-006/050223
() 		0211044000NRG23280620221445414 28/06/2022 Krishnakumari 0211044WL0059643 Krishnakumari 00019 APGB0002117 1407 1407 Processed 29/07/2022 3408587316 Mrs KRISHNA KUMARI VEMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Obulavaripalle AP-11-044-008-006/050249
() 		0211044000NRG23280620221445435 28/06/2022 PRABHAKAR 0211044WL0059643 PRABHAKAR 00019 APGB0002117 1172 1172 Processed 29/07/2022 3408587151 Mr PRABHAKARA KANAKAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Obulavaripalle AP-11-044-008-006/050250
() 		0211044000NRG23280620221445436 28/06/2022 venkatanarasaiah 0211044WL0059643 venkatanarasaiah 00019 APGB0002117 1407 1407 Processed 29/07/2022 3408587153 Mr VENKATA NARASAIH THONDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Obulavaripalle AP-11-044-008-006/050252
() 		0211044000NRG23280620221445438 28/06/2022 SAVITHRAMMA 0211044WL0059643 SAVITHRAMMA 00019 APGB0002117 1172 1172 Processed 29/07/2022 3408587092 Mrs VEMANA SAVITHRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Obulavaripalle AP-11-044-008-006/050257
() 		0211044000NRG23280620221445439 28/06/2022 mangamma 0211044WL0059643 mangamma 00019 APGB0002117 1407 1407 Processed 29/07/2022 3408587639 Mrs Vemana Mangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Obulavaripalle AP-11-044-008-006/050274
() 		0211044000NRG23280620221445444 28/06/2022 subbarayudu 0211044WL0059643 subbarayudu 00019 APGB0002117 1407 1407 Processed 29/07/2022 3408587086 SUBBARAYUDU NAGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Obulavaripalle AP-11-044-017-012/020735
() 		0211044000NRG23280620221438751 28/06/2022 VANAMMA 0211044WL0059342 VANAMMA 00019 APGB0002117 603 603 Processed 29/07/2022 3408587093 KARUMANCHI VANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64576 64576
217 Obulavaripalle AP-11-044-016-010/150065
() 		0211044000NRG23270620221429049 28/06/2022 Santhamma 0211044WL0058890 Santhamma 00019 APGB0002135 1057 1057 Processed 29/07/2022 3408587333 Mrs Madduru Santhamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1057 1057
218 Obulavaripalle AP-11-044-017-012/020005
() 		0211044000NRG23280620221438158 28/06/2022 Subhadramma 0211044WL0059314 Subhadramma 00019 APGB0002168 756 756 Processed 29/07/2022 3408587794 SUBHADRAMMA M ICICI BANK LTD(508534)
SubTotal 756 756
219 Obulavaripalle AP-11-044-010-006/080007
() 		0211044000NRG23280620221448426 28/06/2022 Manemma 0211044WL0059751 Manemma 00019 APGB0002171 803 803 Processed 29/07/2022 3408587599 Mrs MANEMMA GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Obulavaripalle AP-11-044-010-006/080007
() 		0211044000NRG23280620221448425 28/06/2022 Sabhapati 0211044WL0059751 Sabhapati 00019 APGB0002171 803 803 Processed 29/07/2022 3408587315 Mr SUBAPATHY GORIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Obulavaripalle AP-11-044-010-006/080011
() 		0211044000NRG23280620221448428 28/06/2022 Bujjamma 0211044WL0059751 Bujjamma 00019 APGB0002171 1004 1004 Rejected 19/08/2022 N062203834BEA1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 Obulavaripalle AP-11-044-010-006/080011
() 		0211044000NRG23280620221448427 28/06/2022 Pichaiah 0211044WL0059751 Pichaiah 00019 APGB0002171 1004 1004 Processed 29/07/2022 3408587866 Mr PICHAIAH PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Obulavaripalle AP-11-044-010-006/080029
() 		0211044000NRG23280620221448429 28/06/2022 B.mallikarjuna 0211044WL0059751 B.mallikarjuna 00019 APGB0002171 1359 1359 Processed 29/07/2022 3408587755 Mr MALLIKRJUNA BEDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Obulavaripalle AP-11-044-010-006/080032
() 		0211044000NRG23280620221448430 28/06/2022 Yanadamma 0211044WL0059751 Yanadamma 00019 APGB0002171 1205 1205 Processed 29/07/2022 3408587313 Miss YANADAMMA BEDUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Obulavaripalle AP-11-044-010-006/080034
() 		0211044000NRG23280620221448432 28/06/2022 Rajamma 0211044WL0059751 Rajamma 00019 APGB0002171 1205 1205 Processed 29/07/2022 3408587721 Miss BEDUDURI RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Obulavaripalle AP-11-044-010-006/080040
() 		0211044000NRG23280620221448433 28/06/2022 Lakshumma 0211044WL0059751 Lakshumma 00019 APGB0002171 1205 1205 Processed 29/07/2022 3408587439 Miss LAKSHAMMA BEDUDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Obulavaripalle AP-11-044-010-006/080047
() 		0211044000NRG23280620221448434 28/06/2022 Naageswaramma 0211044WL0059751 Naageswaramma 00019 APGB0002171 1406 1406 Processed 29/07/2022 3408587862 Mrs NAGESWARAMMA PERIMITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Obulavaripalle AP-11-044-010-006/080060
() 		0211044000NRG23280620221448435 28/06/2022 Chinnaiah 0211044WL0059751 Chinnaiah 00019 APGB0002171 680 680 Processed 29/07/2022 3408587720 MR CHINNAIIAH GORLA STATE BANK OF INDIA(508548)
229 Obulavaripalle AP-11-044-010-006/080060
() 		0211044000NRG23280620221448436 28/06/2022 Ramasubbamma 0211044WL0059751 Ramasubbamma 00019 APGB0002171 680 680 Processed 29/07/2022 3408587474 RAMASUBBAMMA GORLA ICICI BANK LTD(508534)
230 Obulavaripalle AP-11-044-010-006/080079
() 		0211044000NRG23280620221448437 28/06/2022 bharathi 0211044WL0059751 bharathi 00019 APGB0002171 1205 1205 Processed 29/07/2022 3408587431 Ms BHARATHI BEDUDHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Obulavaripalle AP-11-044-010-006/080081
() 		0211044000NRG23280620221448438 28/06/2022 Rajamma 0211044WL0059751 Rajamma 00019 APGB0002171 1205 1205 Processed 29/07/2022 3408587305 Miss RAJAMMA BEDUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Obulavaripalle AP-11-044-010-006/080093
() 		0211044000NRG23280620221448440 28/06/2022 sravani 0211044WL0059751 sravani 00019 APGB0002171 1205 1205 Processed 29/07/2022 3408587087 Mrs Bedudoori Sravani ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Obulavaripalle AP-11-044-010-006/100008
() 		0211044000NRG23280620221448442 28/06/2022 Nanadeeswara 0211044WL0059751 Nanadeeswara 00019 APGB0002171 1406 1406 Processed 29/07/2022 3408587461 Mr NANDEESWARA NALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Obulavaripalle AP-11-044-010-006/100008
() 		0211044000NRG23280620221448443 28/06/2022 Ratnamma 0211044WL0059751 Ratnamma 00019 APGB0002171 1406 1406 Processed 29/07/2022 3408587861 Mrs RATNAMMA NALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Obulavaripalle AP-11-044-010-006/100010
() 		0211044000NRG23280620221448346 28/06/2022 Lakshumma 0211044WL0059737 Lakshumma 00019 APGB0002171 1747 1747 Processed 29/07/2022 3408587558 LAKSHUMMA CHODAVARAM ICICI BANK LTD(508534)
236 Obulavaripalle AP-11-044-010-006/100024
() 		0211044000NRG23280620221448445 28/06/2022 Devi 0211044WL0059751 Devi 00019 APGB0002171 603 603 Processed 29/07/2022 3408587475 DEVI YALLAMPATI ICICI BANK LTD(508534)
237 Obulavaripalle AP-11-044-010-006/100037
() 		0211044000NRG23280620221448447 28/06/2022 Nagamuneyya 0211044WL0059751 Nagamuneyya 00019 APGB0002171 1406 1406 Processed 29/07/2022 3408587100 Mr Rayavaram Nagamunaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Obulavaripalle AP-11-044-010-006/100051
() 		0211044000NRG23280620221448448 28/06/2022 Haritha 0211044WL0059751 Haritha 00019 APGB0002171 1406 1406 Processed 29/07/2022 3408587780 Mrs HANITHA MOLAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Obulavaripalle AP-11-044-010-006/100052
() 		0211044000NRG23280620221448449 28/06/2022 Pedda Bakkaiah 0211044WL0059751 Pedda Bakkaiah 00019 APGB0002171 1406 1406 Processed 29/07/2022 3408587463 Mr BAKKAIAH MOLAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Obulavaripalle AP-11-044-010-006/100052
() 		0211044000NRG23280620221448450 28/06/2022 Penchalamma 0211044WL0059751 Penchalamma 00019 APGB0002171 1406 1406 Processed 29/07/2022 3408587781 Mrs PENCHALAMMA MOLAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Obulavaripalle AP-11-044-010-006/100054
() 		0211044000NRG23280620221448451 28/06/2022 Ankaiah 0211044WL0059751 Ankaiah 00019 APGB0002171 1406 1406 Processed 29/07/2022 3408587462 Mr ANKAIAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Obulavaripalle AP-11-044-010-006/100054
() 		0211044000NRG23280620221448452 28/06/2022 Venkatamma 0211044WL0059751 Venkatamma 00019 APGB0002171 1406 1406 Processed 29/07/2022 3408587460 VENKATAMMA MEKALA ICICI BANK LTD(508534)
243 Obulavaripalle AP-11-044-010-006/100059
() 		0211044000NRG23280620221448453 28/06/2022 Manohar 0211044WL0059751 Manohar 00019 APGB0002171 1406 1406 Processed 29/07/2022 3408587549 Mr MANOHAR PANTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Obulavaripalle AP-11-044-010-006/100141
() 		0211044000NRG23280620221448454 28/06/2022 Penchalamma 0211044WL0059751 Penchalamma 00019 APGB0002171 1406 1406 Processed 29/07/2022 3408587610 Mrs PENCHALAMMA NALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Obulavaripalle AP-11-044-010-006/100183
() 		0211044000NRG23280620221448455 28/06/2022 Lakshumma 0211044WL0059751 Lakshumma 00019 APGB0002171 1406 1406 Processed 29/07/2022 3408587088 Mrs Mallika Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 32785 32785
246 Obulavaripalle AP-11-044-015-010/010718
() 		0211044000NRG23270620221431999 28/06/2022 venkata lakshumma 0211044WL0059010 venkata lakshumma 00019 APGB0002196 1611 1611 Processed 29/07/2022 3408587786 Mrs VENKATA LAKSHUMMA GADE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1611 1611
247 Obulavaripalle AP-11-044-006-006/090071
() 		0211044000NRG23270620221429679 28/06/2022 NARASIMHULU 0211044WL0058920 NARASIMHULU 00045 BARB0KODURX 1376 1376 Processed 29/07/2022 3408587698 CHOWDAVARAM NARASIMHULU BANK OF BARODA(606985)
248 Obulavaripalle AP-11-044-016-010/050802
() 		0211044000NRG23270620221429025 28/06/2022 reddi sai 0211044WL0058890 reddi sai 00045 BARB0KODURX 1294 1294 Processed 29/07/2022 3408587656 MR CHALLA REDDY SAI STATE BANK OF INDIA(508548)
249 Obulavaripalle AP-11-044-017-012/040077
() 		0211044000NRG23280620221437128 28/06/2022 Venkatamma 0211044WL0059268 Venkatamma 00045 BARB0KODURX 1002 1002 Processed 29/07/2022 3408587597 KOTAKONDA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3672 3672
250 Obulavaripalle AP-11-044-003-003/020205
() 		0211044000NRG23270620221431998 28/06/2022 sushma 0211044WL0059010 sushma 00078 CNRB0013197 1611 1611 Processed 29/07/2022 3408587419 MALLEM SUSHMA UNION BANK OF INDIA(508500)
251 Obulavaripalle AP-11-044-017-012/020758
() 		0211044000NRG23280620221440592 28/06/2022 pyari 0211044WL0059459 pyari 00078 CNRB0013197 1531 1531 Processed 29/07/2022 3408587418 GAGGUTURI PYARI CANARA BANK(508532)
SubTotal 3142 3142
252 Obulavaripalle AP-11-044-005-005/010076
() 		0211044000NRG23270620221431283 28/06/2022 Subbanarasamma 0211044WL0058981 Subbanarasamma 00078 CNRB0013200 544 544 Processed 29/07/2022 3408587197 Mrs koppala subba narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Obulavaripalle AP-11-044-005-005/010091
() 		0211044000NRG23270620221431288 28/06/2022 Tirupamma 0211044WL0058981 Tirupamma 00078 CNRB0013200 653 653 Processed 29/07/2022 3408587428 Mrs TIRUPAMMA RAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Obulavaripalle AP-11-044-005-005/010128
() 		0211044000NRG23270620221431293 28/06/2022 Dhanamma 0211044WL0058981 Dhanamma 00078 CNRB0013200 435 435 Processed 29/07/2022 3408587423 NANDYALA DHANAMMA CANARA BANK(508532)
255 Obulavaripalle AP-11-044-005-005/010136
() 		0211044000NRG23270620221431297 28/06/2022 Reddamma 0211044WL0058981 Reddamma 00078 CNRB0013200 435 435 Processed 29/07/2022 3408587424 Mrs REDDAMMA KUNCHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Obulavaripalle AP-11-044-006-006/010102
() 		0211044000NRG23270620221429604 28/06/2022 Aruna 0211044WL0058920 Aruna 00078 CNRB0013200 1180 1180 Processed 29/07/2022 3408587206 LAVIDI ARUNA CANARA BANK(508532)
257 Obulavaripalle AP-11-044-006-006/010269
() 		0211044000NRG23270620221429630 28/06/2022 Prameela 0211044WL0058920 Prameela 00078 CNRB0013200 1376 1376 Processed 29/07/2022 3408587422 Mrs Guduru Prameela INDIAN BANK(607105)
258 Obulavaripalle AP-11-044-006-006/090032
() 		0211044000NRG23270620221429671 28/06/2022 Raamasubbamma 0211044WL0058920 Raamasubbamma 00078 CNRB0013200 1376 1376 Processed 29/07/2022 3408587195 RAAMASUBBAMMA ICICI BANK LTD(508534)
259 Obulavaripalle AP-11-044-008-006/050103
() 		0211044000NRG23280620221445393 28/06/2022 Ramadevi 0211044WL0059643 Ramadevi 00078 CNRB0013200 1173 1173 Processed 29/07/2022 3408587427 RAMADAEVI RAGI CANARA BANK(508532)
260 Obulavaripalle AP-11-044-008-006/050200
() 		0211044000NRG23280620221445400 28/06/2022 Gangaiah 0211044WL0059643 Gangaiah 00078 CNRB0013200 1407 1407 Processed 29/07/2022 3408587219 AVULA PEDDA GANGAIAH ICICI BANK LTD(508534)
261 Obulavaripalle AP-11-044-008-006/050215
() 		0211044000NRG23280620221445407 28/06/2022 kreshnaiah 0211044WL0059643 kreshnaiah 00078 CNRB0013200 1407 1407 Processed 29/07/2022 3408587200 KRISHNAIAH GANGAVARAM CANARA BANK(508532)
262 Obulavaripalle AP-11-044-008-006/050270
() 		0211044000NRG23280620221445443 28/06/2022 VENKATESWARLU 0211044WL0059643 VENKATESWARLU 00078 CNRB0013200 1407 1407 Processed 29/07/2022 3408587193 VENKATESWARLU N CANARA BANK(508532)
263 Obulavaripalle AP-11-044-010-006/080051
() 		0211044000NRG23280620221448344 28/06/2022 Narasayya 0211044WL0059737 Narasayya 00078 CNRB0013200 1497 1497 Processed 29/07/2022 3408587216 Mr NARASAIAH BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Obulavaripalle AP-11-044-010-006/100010
() 		0211044000NRG23280620221448345 28/06/2022 Rajaiah 0211044WL0059737 Rajaiah 00078 CNRB0013200 1747 1747 Processed 29/07/2022 3408587214 RAJAIAH CHOWDAVARAM CANARA BANK(508532)
265 Obulavaripalle AP-11-044-010-006/100015
() 		0211044000NRG23280620221448444 28/06/2022 Lakshmidevi 0211044WL0059751 Lakshmidevi 00078 CNRB0013200 1004 1004 Processed 29/07/2022 3408587215 LAKSHMIDEVI ALISETTI CANARA BANK(508532)
266 Obulavaripalle AP-11-044-010-006/100027
() 		0211044000NRG23280620221448348 28/06/2022 Venkata Subbamma 0211044WL0059737 Venkata Subbamma 00078 CNRB0013200 1497 1497 Processed 29/07/2022 3408587426 Miss VENKATASUBBAMMA CHOUDAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Obulavaripalle AP-11-044-010-006/100037
() 		0211044000NRG23280620221448446 28/06/2022 Subramanyam 0211044WL0059751 Subramanyam 00078 CNRB0013200 1406 1406 Rejected 19/08/2022 N0622038349E11 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
268 Obulavaripalle AP-11-044-017-012/020001
() 		0211044000NRG23280620221438156 28/06/2022 Sunandhamma 0211044WL0059314 Sunandhamma 00078 CNRB0013200 756 756 Processed 29/07/2022 3408587207 DARLA SUNANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Obulavaripalle AP-11-044-017-012/020075
() 		0211044000NRG23280620221440380 28/06/2022 subblakshmma 0211044WL0059446 subblakshmma 00078 CNRB0013200 1269 1269 Processed 29/07/2022 3408587221 MAGILI SUBBALAKSHUMMA CANARA BANK(508532)
270 Obulavaripalle AP-11-044-017-012/020122
() 		0211044000NRG23280620221440384 28/06/2022 Mastan 0211044WL0059446 Mastan 00078 CNRB0013200 1269 1269 Processed 29/07/2022 3408587425 MASTAN GUNDULUR CANARA BANK(508532)
271 Obulavaripalle AP-11-044-017-012/020163
() 		0211044000NRG23280620221437562 28/06/2022 Babaiah 0211044WL0059287 Babaiah 00078 CNRB0013200 797 797 Processed 29/07/2022 3408587198 BABAIAH GUNDLURU CANARA BANK(508532)
272 Obulavaripalle AP-11-044-017-012/020164
() 		0211044000NRG23280620221437564 28/06/2022 Bavamma 0211044WL0059287 Bavamma 00078 CNRB0013200 996 996 Processed 29/07/2022 3408587203 SUNKESULA BABAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Obulavaripalle AP-11-044-017-012/020171
() 		0211044000NRG23280620221437567 28/06/2022 Manamma 0211044WL0059287 Manamma 00078 CNRB0013200 797 797 Processed 29/07/2022 3408587196 SUNKESULA SUBHAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
274 Obulavaripalle AP-11-044-017-012/020174
() 		0211044000NRG23280620221440396 28/06/2022 Peddahussen 0211044WL0059446 Peddahussen 00078 CNRB0013200 1269 1269 Processed 29/07/2022 3408587213 BODANAPU PEDDA HUSSA IN CANARA BANK(508532)
275 Obulavaripalle AP-11-044-017-012/020232
() 		0211044000NRG23280620221437087 28/06/2022 Prameelamma 0211044WL0059267 Prameelamma 00078 CNRB0013200 796 796 Processed 29/07/2022 3408587220 PRAMILAMMA GANGARAJU CANARA BANK(508532)
276 Obulavaripalle AP-11-044-017-012/020291
() 		0211044000NRG23280620221440571 28/06/2022 Siddamma 0211044WL0059459 Siddamma 00078 CNRB0013200 1531 1531 Processed 29/07/2022 3408587209 SIDDAMMA BODANAPU ICICI BANK LTD(508534)
277 Obulavaripalle AP-11-044-017-012/020332
() 		0211044000NRG23280620221437098 28/06/2022 Narasamma 0211044WL0059267 Narasamma 00078 CNRB0013200 995 995 Processed 29/07/2022 3408587420 THOTA LAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Obulavaripalle AP-11-044-017-012/020349
() 		0211044000NRG23280620221437099 28/06/2022 Sumati 0211044WL0059267 Sumati 00078 CNRB0013200 995 995 Processed 29/07/2022 3408587210 NAGOLU SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Obulavaripalle AP-11-044-017-012/020620
() 		0211044000NRG23280620221437582 28/06/2022 Kadarbee 0211044WL0059287 Kadarbee 00078 CNRB0013200 797 797 Processed 29/07/2022 3408587212 YELAKATURU KHADERBEE INDIA POST PAYMENTS BANK LIMITED(508528)
280 Obulavaripalle AP-11-044-017-012/020665
() 		0211044000NRG23280620221440577 28/06/2022 Maaboobi 0211044WL0059459 Maaboobi 00078 CNRB0013200 1531 1531 Processed 29/07/2022 3408587204 SUVAN BEE S ICICI BANK LTD(508534)
281 Obulavaripalle AP-11-044-017-012/020731
() 		0211044000NRG23280620221440586 28/06/2022 noorjahan 0211044WL0059459 noorjahan 00078 CNRB0013200 1531 1531 Processed 29/07/2022 3408587218 KALLURU NOORJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
282 Obulavaripalle AP-11-044-017-012/030022
() 		0211044000NRG23280620221437791 28/06/2022 Bhagyamma 0211044WL0059300 Bhagyamma 00078 CNRB0013200 394 394 Processed 29/07/2022 3408587201 GURRAMKONDA BHAGYAMMA CANARA BANK(508532)
283 Obulavaripalle AP-11-044-017-012/030025
() 		0211044000NRG23280620221437792 28/06/2022 barathi 0211044WL0059300 barathi 00078 CNRB0013200 986 986 Processed 29/07/2022 3408587202 SUNKARA BHARATHI CANARA BANK(508532)
284 Obulavaripalle AP-11-044-017-012/030114
() 		0211044000NRG23280620221437802 28/06/2022 Santamma 0211044WL0059300 Santamma 00078 CNRB0013200 789 789 Processed 29/07/2022 3408587211 GEVINI SANTHAMMA CANARA BANK(508532)
285 Obulavaripalle AP-11-044-017-012/030154
() 		0211044000NRG23280620221437808 28/06/2022 laxmiprasanna 0211044WL0059300 laxmiprasanna 00078 CNRB0013200 789 789 Processed 29/07/2022 3408587208 MANTENA LAKSHMI PRASANA CANARA BANK(508532)
286 Obulavaripalle AP-11-044-017-012/040144
() 		0211044000NRG23280620221437131 28/06/2022 jyothi 0211044WL0059268 jyothi 00078 CNRB0013200 1002 1002 Processed 29/07/2022 3408587199 JYOTHI PULAGANTI CANARA BANK(508532)
SubTotal 37833 37833
287 Obulavaripalle AP-11-044-017-012/020068
() 		0211044000NRG23280620221440379 28/06/2022 sivaiah 0211044WL0059446 sivaiah 00078 CNRB0013204 1269 1269 Processed 29/07/2022 3408587223 SIVAIAH KOPPALA CANARA BANK(508532)
SubTotal 1269 1269
288 Obulavaripalle AP-11-044-017-012/020002
() 		0211044000NRG23280620221438157 28/06/2022 Saraswathi 0211044WL0059314 Saraswathi 00078 CNRB0013209 946 946 Processed 29/07/2022 3408587696 SARASWATHI ICICI BANK LTD(508534)
289 Obulavaripalle AP-11-044-017-012/020007
() 		0211044000NRG23280620221438159 28/06/2022 Venkataiah 0211044WL0059314 Venkataiah 00078 CNRB0013209 946 946 Processed 29/07/2022 3408587692 GOCHIPATALA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
290 Obulavaripalle AP-11-044-017-012/020010
() 		0211044000NRG23280620221438161 28/06/2022 chinnamma 0211044WL0059314 chinnamma 00078 CNRB0013209 756 756 Processed 29/07/2022 3408587793 CHINNAMMA TALAARI ICICI BANK LTD(508534)
291 Obulavaripalle AP-11-044-017-012/020016
() 		0211044000NRG23280620221438162 28/06/2022 Ramulamma 0211044WL0059314 Ramulamma 00078 CNRB0013209 946 946 Processed 29/07/2022 3408587606 JUVARI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Obulavaripalle AP-11-044-017-012/020018
() 		0211044000NRG23280620221438163 28/06/2022 Subbamma 0211044WL0059314 Subbamma 00078 CNRB0013209 946 946 Processed 29/07/2022 3408587454 JAVADI SUBBAMMA CANARA BANK(508532)
293 Obulavaripalle AP-11-044-017-012/020026
() 		0211044000NRG23280620221438164 28/06/2022 Vasamta 0211044WL0059314 Vasamta 00078 CNRB0013209 946 946 Processed 29/07/2022 3408587476 VASANTHA TALARI CANARA BANK(508532)
294 Obulavaripalle AP-11-044-017-012/020029
() 		0211044000NRG23280620221438165 28/06/2022 Jayamma 0211044WL0059314 Jayamma 00078 CNRB0013209 946 946 Processed 29/07/2022 3408587640 PUTIKI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Obulavaripalle AP-11-044-017-012/020039
() 		0211044000NRG23280620221440367 28/06/2022 Chilakamma 0211044WL0059446 Chilakamma 00078 CNRB0013209 1269 1269 Processed 29/07/2022 3408587290 CHILAKAMMA ICICI BANK LTD(508534)
296 Obulavaripalle AP-11-044-017-012/020040
() 		0211044000NRG23280620221440368 28/06/2022 Siddhamma 0211044WL0059446 Siddhamma 00078 CNRB0013209 1269 1269 Processed 29/07/2022 3408587522 MOGILI SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Obulavaripalle AP-11-044-017-012/020041
() 		0211044000NRG23280620221440369 28/06/2022 Narasamma 0211044WL0059446 Narasamma 00078 CNRB0013209 1269 1269 Processed 29/07/2022 3408587849 NARASAMMA CHENTHALAPURI CANARA BANK(508532)
298 Obulavaripalle AP-11-044-017-012/020043
() 		0211044000NRG23280620221440371 28/06/2022 Subbamma 0211044WL0059446 Subbamma 00078 CNRB0013209 1269 1269 Processed 29/07/2022 3408587551 SUBBAMMA C ICICI BANK LTD(508534)
299 Obulavaripalle AP-11-044-017-012/020045
() 		0211044000NRG23280620221440372 28/06/2022 Siddhaiah 0211044WL0059446 Siddhaiah 00078 CNRB0013209 1269 1269 Processed 29/07/2022 3408587797 SIDDHAIAH ICICI BANK LTD(508534)
300 Obulavaripalle AP-11-044-017-012/020046
() 		0211044000NRG23280620221440373 28/06/2022 Ankaiah 0211044WL0059446 Ankaiah 00078 CNRB0013209 1269 1269 Processed 29/07/2022 3408587796 ANKAIAH ICICI BANK LTD(508534)
301 Obulavaripalle AP-11-044-017-012/020049
() 		0211044000NRG23280620221440374 28/06/2022 Ammanni 0211044WL0059446 Ammanni 00078 CNRB0013209 1269 1269 Processed 29/07/2022 3408587851 AMMANNI ICICI BANK LTD(508534)
302 Obulavaripalle AP-11-044-017-012/020055
() 		0211044000NRG23280620221440375 28/06/2022 Changamma 0211044WL0059446 Changamma 00078 CNRB0013209 1269 1269 Processed 29/07/2022 3408587521 CHANGAMMA K ICICI BANK LTD(508534)
303 Obulavaripalle AP-11-044-017-012/020056
() 		0211044000NRG23280620221440376 28/06/2022 Bakkamma 0211044WL0059446 Bakkamma 00078 CNRB0013209 1269 1269 Processed 29/07/2022 3408587623 RADHA KATIKAM CANARA BANK(508532)
304 Obulavaripalle AP-11-044-017-012/020060
() 		0211044000NRG23280620221440377 28/06/2022 Adhilakshumma 0211044WL0059446 Adhilakshumma 00078 CNRB0013209 1269 1269 Processed 29/07/2022 3408587795 CHINTALAPURI ADI LAKSHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Obulavaripalle AP-11-044-017-012/020061
() 		0211044000NRG23280620221440378 28/06/2022 Lakshmi 0211044WL0059446 Lakshmi 00078 CNRB0013209 1269 1269 Processed 29/07/2022 3408587520 CHINTHALAPURI LAKSHM I CANARA BANK(508532)
306 Obulavaripalle AP-11-044-017-012/020071
() 		0211044000NRG23280620221438410 28/06/2022 Gangadevi 0211044WL0059322 Gangadevi 00078 CNRB0013209 754 754 Processed 29/07/2022 3408587554 GANGADEVI KARATHOTI CANARA BANK(508532)
307 Obulavaripalle AP-11-044-017-012/020071
() 		0211044000NRG23280620221438411 28/06/2022 Venkataiah 0211044WL0059322 Venkataiah 00078 CNRB0013209 754 754 Processed 29/07/2022 3408587553 VENKATAIAH KARATHOTI CANARA BANK(508532)
308 Obulavaripalle AP-11-044-017-012/020072
() 		0211044000NRG23280620221438412 28/06/2022 Chandraiah 0211044WL0059322 Chandraiah 00078 CNRB0013209 943 943 Processed 29/07/2022 3408587147 CHANDRAIAH K ICICI BANK LTD(508534)
309 Obulavaripalle AP-11-044-017-012/020072
() 		0211044000NRG23280620221438413 28/06/2022 Sugunamma 0211044WL0059322 Sugunamma 00078 CNRB0013209 754 754 Processed 29/07/2022 3408587258 SUGUNAMMA K ICICI BANK LTD(508534)
310 Obulavaripalle AP-11-044-017-012/020080
() 		0211044000NRG23280620221440564 28/06/2022 Anjali 0211044WL0059459 Anjali 00078 CNRB0013209 1531 1531 Processed 29/07/2022 3408587876 ANJALI K ICICI BANK LTD(508534)
311 Obulavaripalle AP-11-044-017-012/020084
() 		0211044000NRG23280620221438414 28/06/2022 Gangaiah 0211044WL0059322 Gangaiah 00078 CNRB0013209 754 754 Processed 29/07/2022 3408587758 GANGAIAH T ICICI BANK LTD(508534)
312 Obulavaripalle AP-11-044-017-012/020084
() 		0211044000NRG23280620221438415 28/06/2022 Venkata Narasamma 0211044WL0059322 Venkata Narasamma 00078 CNRB0013209 754 754 Processed 29/07/2022 3408587757 KARTHOTI VENGANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Obulavaripalle AP-11-044-017-012/020085
() 		0211044000NRG23280620221438416 28/06/2022 chandra shekar 0211044WL0059322 chandra shekar 00078 CNRB0013209 566 566 Processed 29/07/2022 3408587845 CHANDRASEKHAR KONDA CANARA BANK(508532)
314 Obulavaripalle AP-11-044-017-012/020087
() 		0211044000NRG23280620221438418 28/06/2022 Gangamma 0211044WL0059322 Gangamma 00078 CNRB0013209 377 377 Processed 29/07/2022 3408587277 GANGAMMA SALAVA CANARA BANK(508532)
315 Obulavaripalle AP-11-044-017-012/020087
() 		0211044000NRG23280620221438417 28/06/2022 Harikrishna 0211044WL0059322 Harikrishna 00078 CNRB0013209 943 943 Processed 29/07/2022 3408587727 SALAVA HARI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Obulavaripalle AP-11-044-017-012/020092
() 		0211044000NRG23280620221440381 28/06/2022 Hari 0211044WL0059446 Hari 00078 CNRB0013209 1269 1269 Processed 29/07/2022 3408587846 HARI V ICICI BANK LTD(508534)
317 Obulavaripalle AP-11-044-017-012/020100
() 		0211044000NRG23280620221440382 28/06/2022 Laksmhidevi 0211044WL0059446 Laksmhidevi 00078 CNRB0013209 1269 1269 Processed 29/07/2022 3408587588 LAKSHMIDEVI CHINALAPURI CANARA BANK(508532)
318 Obulavaripalle AP-11-044-017-012/020112
() 		0211044000NRG23280620221437555 28/06/2022 Huseenamma 0211044WL0059287 Huseenamma 00078 CNRB0013209 598 598 Processed 29/07/2022 3408587634 HUSSENAMMA SUNKESULA CANARA BANK(508532)
319 Obulavaripalle AP-11-044-017-012/020113
() 		0211044000NRG23280620221437556 28/06/2022 Patima 0211044WL0059287 Patima 00078 CNRB0013209 996 996 Processed 29/07/2022 3408587304 SUNKESULA PATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Obulavaripalle AP-11-044-017-012/020114
() 		0211044000NRG23280620221440383 28/06/2022 Babayya 0211044WL0059446 Babayya 00078 CNRB0013209 1269 1269 Processed 29/07/2022 3408587525 SUNKESULA BABAIAH CANARA BANK(508532)
321 Obulavaripalle AP-11-044-017-012/020119
() 		0211044000NRG23280620221437557 28/06/2022 Maaboobi 0211044WL0059287 Maaboobi 00078 CNRB0013209 996 996 Processed 29/07/2022 3408587850 MAABOOBI S ICICI BANK LTD(508534)
322 Obulavaripalle AP-11-044-017-012/020124
() 		0211044000NRG23280620221440385 28/06/2022 Sabir 0211044WL0059446 Sabir 00078 CNRB0013209 1269 1269 Processed 29/07/2022 3408587302 SAHEBBEE SUNKESULA CANARA BANK(508532)
323 Obulavaripalle AP-11-044-017-012/020133
() 		0211044000NRG23280620221440387 28/06/2022 Khadarbi 0211044WL0059446 Khadarbi 00078 CNRB0013209 1269 1269 Processed 29/07/2022 3408587798 KHADARBI S ICICI BANK LTD(508534)
324 Obulavaripalle AP-11-044-017-012/020133
() 		0211044000NRG23280620221440386 28/06/2022 Khasim 0211044WL0059446 Khasim 00078 CNRB0013209 1269 1269 Processed 29/07/2022 3408587530 KHASIM SUNKESULA CANARA BANK(508532)
325 Obulavaripalle AP-11-044-017-012/020134
() 		0211044000NRG23280620221438732 28/06/2022 Bavakka 0211044WL0059342 Bavakka 00078 CNRB0013209 1004 1004 Processed 29/07/2022 3408587517 SUNKESULA KHADARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Obulavaripalle AP-11-044-017-012/020135
() 		0211044000NRG23280620221438733 28/06/2022 Yallaiah 0211044WL0059342 Yallaiah 00078 CNRB0013209 1004 1004 Processed 29/07/2022 3408587270 SUNKESULA PEDDA YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
327 Obulavaripalle AP-11-044-017-012/020140
() 		0211044000NRG23280620221437558 28/06/2022 Husenamma 0211044WL0059287 Husenamma 00078 CNRB0013209 996 996 Processed 29/07/2022 3408587276 URIMELLA HUSSENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Obulavaripalle AP-11-044-017-012/020141
() 		0211044000NRG23280620221437559 28/06/2022 Bavamma 0211044WL0059287 Bavamma 00078 CNRB0013209 996 996 Rejected 19/08/2022 N062203834BD01 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 Obulavaripalle AP-11-044-017-012/020142
() 		0211044000NRG23280620221437560 28/06/2022 Chinna Bavamma 0211044WL0059287 Chinna Bavamma 00078 CNRB0013209 398 398 Processed 29/07/2022 3408587421 BAVAMMA S ICICI BANK LTD(508534)
330 Obulavaripalle AP-11-044-017-012/020145
() 		0211044000NRG23280620221440388 28/06/2022 Hussenamma 0211044WL0059446 Hussenamma 00078 CNRB0013209 1269 1269 Processed 29/07/2022 3408587205 HUSSAINAMMA BODANAPU CANARA BANK(508532)
331 Obulavaripalle AP-11-044-017-012/020148
() 		0211044000NRG23280620221440389 28/06/2022 Subamma 0211044WL0059446 Subamma 00078 CNRB0013209 1269 1269 Processed 29/07/2022 3408587255 SUBAMMA S ICICI BANK LTD(508534)
332 Obulavaripalle AP-11-044-017-012/020151
() 		0211044000NRG23280620221440390 28/06/2022 Nooru 0211044WL0059446 Nooru 00078 CNRB0013209 1269 1269 Processed 29/07/2022 3408587569 SUNKESULA NOORU INDIA POST PAYMENTS BANK LIMITED(508528)
333 Obulavaripalle AP-11-044-017-012/020152
() 		0211044000NRG23280620221440392 28/06/2022 Nagamma 0211044WL0059446 Nagamma 00078 CNRB0013209 1269 1269 Processed 29/07/2022 3408587303 NAGAMMA P ICICI BANK LTD(508534)
334 Obulavaripalle AP-11-044-017-012/020153
() 		0211044000NRG23280620221437561 28/06/2022 Peeramma 0211044WL0059287 Peeramma 00078 CNRB0013209 598 598 Processed 29/07/2022 3408587751 KADAPA PEERAMMA CANARA BANK(508532)
335 Obulavaripalle AP-11-044-017-012/020160
() 		0211044000NRG23280620221440393 28/06/2022 Kareemunneesa 0211044WL0059446 Kareemunneesa 00078 CNRB0013209 1269 1269 Processed 29/07/2022 3408587279 SUNKESULA KARIMUNISSA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Obulavaripalle AP-11-044-017-012/020162
() 		0211044000NRG23280620221440394 28/06/2022 Nagasubbamma 0211044WL0059446 Nagasubbamma 00078 CNRB0013209 1269 1269 Processed 29/07/2022 3408587570 SUNKESULA NAGASUBBAMMA CANARA BANK(508532)
337 Obulavaripalle AP-11-044-017-012/020163
() 		0211044000NRG23280620221437563 28/06/2022 Asamath 0211044WL0059287 Asamath 00078 CNRB0013209 797 797 Processed 29/07/2022 3408587267 ASAMATH G ICICI BANK LTD(508534)
338 Obulavaripalle AP-11-044-017-012/020168
() 		0211044000NRG23280620221437566 28/06/2022 Mastanamma 0211044WL0059287 Mastanamma 00078 CNRB0013209 797 797 Processed 29/07/2022 3408587713 S MASTHANAMMA CANARA BANK(508532)
339 Obulavaripalle AP-11-044-017-012/020173
() 		0211044000NRG23280620221440395 28/06/2022 BODANAPU CHWODAKKA 0211044WL0059446 BODANAPU CHWODAKKA 00078 CNRB0013209 1269 1269 Processed 29/07/2022 3408587477 CHOUDAKKA BODANAPU ICICI BANK LTD(508534)
340 Obulavaripalle AP-11-044-017-012/020178
() 		0211044000NRG23280620221437568 28/06/2022 Eeswaramma 0211044WL0059287 Eeswaramma 00078 CNRB0013209 996 996 Processed 29/07/2022 3408587479 EESWARAMMA MS ICICI BANK LTD(508534)
341 Obulavaripalle AP-11-044-017-012/020179
() 		0211044000NRG23280620221440398 28/06/2022 Dilshad 0211044WL0059446 Dilshad 00078 CNRB0013209 1269 1269 Processed 29/07/2022 3408587541 DILSHAD SUNKESULA CANARA BANK(508532)
342 Obulavaripalle AP-11-044-017-012/020180
() 		0211044000NRG23280620221440399 28/06/2022 Fathima 0211044WL0059446 Fathima 00078 CNRB0013209 1269 1269 Processed 29/07/2022 3408587512 SUNKESULA PATHIMA CANARA BANK(508532)
343 Obulavaripalle AP-11-044-017-012/020182
() 		0211044000NRG23280620221440400 28/06/2022 Hasena 0211044WL0059446 Hasena 00078 CNRB0013209 1269 1269 Processed 29/07/2022 3408587546 FATHIAMA GUNDLOORU ICICI BANK LTD(508534)
344 Obulavaripalle AP-11-044-017-012/020184
() 		0211044000NRG23280620221437569 28/06/2022 Chinnakka 0211044WL0059287 Chinnakka 00078 CNRB0013209 996 996 Processed 29/07/2022 3408587249 SUNKESULA CHINNAKKA CANARA BANK(508532)
345 Obulavaripalle AP-11-044-017-012/020187
() 		0211044000NRG23280620221440401 28/06/2022 hussain bibi 0211044WL0059446 hussain bibi 00078 CNRB0013209 1269 1269 Processed 29/07/2022 3408587481 BODANAPU HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Obulavaripalle AP-11-044-017-012/020190
() 		0211044000NRG23280620221437570 28/06/2022 Siddamma 0211044WL0059287 Siddamma 00078 CNRB0013209 996 996 Processed 29/07/2022 3408587716 KARIMULLA SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Obulavaripalle AP-11-044-017-012/020194
() 		0211044000NRG23280620221437571 28/06/2022 Ramakka 0211044WL0059287 Ramakka 00078 CNRB0013209 797 797 Processed 29/07/2022 3408587694 SUNKESULA PEERAMMA CANARA BANK(508532)
348 Obulavaripalle AP-11-044-017-012/020196
() 		0211044000NRG23280620221440565 28/06/2022 asma 0211044WL0059459 asma 00078 CNRB0013209 1531 1531 Processed 29/07/2022 3408587542 ASMA SUNKESULA CANARA BANK(508532)
349 Obulavaripalle AP-11-044-017-012/020198
() 		0211044000NRG23280620221440566 28/06/2022 Subbamma 0211044WL0059459 Subbamma 00078 CNRB0013209 1531 1531 Processed 29/07/2022 3408587263 SUBBAMMA ICICI BANK LTD(508534)
350 Obulavaripalle AP-11-044-017-012/020202
() 		0211044000NRG23280620221437572 28/06/2022 Imaambhi 0211044WL0059287 Imaambhi 00078 CNRB0013209 996 996 Processed 29/07/2022 3408587644 GUNDLURU MASTAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
351 Obulavaripalle AP-11-044-017-012/020203
() 		0211044000NRG23280620221440567 28/06/2022 Gundluru Siddamma 0211044WL0059459 Gundluru Siddamma 00078 CNRB0013209 1531 1531 Processed 29/07/2022 3408587146 GUNDLURU REDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Obulavaripalle AP-11-044-017-012/020211
() 		0211044000NRG23280620221440568 28/06/2022 Jamal Bee 0211044WL0059459 Jamal Bee 00078 CNRB0013209 1531 1531 Processed 29/07/2022 3408587544 JAMLIBEE SUNKESULA CANARA BANK(508532)
353 Obulavaripalle AP-11-044-017-012/020218
() 		0211044000NRG23280620221440569 28/06/2022 Subbamma 0211044WL0059459 Subbamma 00078 CNRB0013209 1531 1531 Processed 29/07/2022 3408587627 SUBBAMMA PP ICICI BANK LTD(508534)
354 Obulavaripalle AP-11-044-017-012/020227
() 		0211044000NRG23280620221437086 28/06/2022 Kalavathi 0211044WL0059267 Kalavathi 00078 CNRB0013209 995 995 Processed 29/07/2022 3408587693 GUNTUMADUGU KALAVATH I CANARA BANK(508532)
355 Obulavaripalle AP-11-044-017-012/020233
() 		0211044000NRG23280620221437088 28/06/2022 Parvathamma 0211044WL0059267 Parvathamma 00078 CNRB0013209 995 995 Processed 29/07/2022 3408587519 CHAMARTHI PARVATHAMM CANARA BANK(508532)
356 Obulavaripalle AP-11-044-017-012/020243
() 		0211044000NRG23280620221438734 28/06/2022 Narasamma 0211044WL0059342 Narasamma 00078 CNRB0013209 1004 1004 Processed 29/07/2022 3408587531 NARASAMMA PANDETI CANARA BANK(508532)
357 Obulavaripalle AP-11-044-017-012/020244
() 		0211044000NRG23280620221437089 28/06/2022 Subramanyam 0211044WL0059267 Subramanyam 00078 CNRB0013209 398 398 Processed 29/07/2022 3408587248 JOGINENI SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
358 Obulavaripalle AP-11-044-017-012/020248
() 		0211044000NRG23280620221437090 28/06/2022 Chandramma 0211044WL0059267 Chandramma 00078 CNRB0013209 995 995 Processed 29/07/2022 3408587748 GOUNUTHALA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Obulavaripalle AP-11-044-017-012/020249
() 		0211044000NRG23280620221438735 28/06/2022 Padmavathi 0211044WL0059342 Padmavathi 00078 CNRB0013209 603 603 Processed 29/07/2022 3408587691 THOTA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Obulavaripalle AP-11-044-017-012/020249
() 		0211044000NRG23280620221438736 28/06/2022 Subramanyam 0211044WL0059342 Subramanyam 00078 CNRB0013209 402 402 Processed 29/07/2022 3408587695 SUBRAMANYAM THOTA CANARA BANK(508532)
361 Obulavaripalle AP-11-044-017-012/020251
() 		0211044000NRG23280620221437092 28/06/2022 mani 0211044WL0059267 mani 00078 CNRB0013209 796 796 Processed 29/07/2022 3408587278 THIRUMALA SETTY MANI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Obulavaripalle AP-11-044-017-012/020264
() 		0211044000NRG23280620221437094 28/06/2022 Venkata Ramaiah 0211044WL0059267 Venkata Ramaiah 00078 CNRB0013209 597 597 Processed 29/07/2022 3408587855 VENKATARAMAIAH BOKKASAM UNION BANK OF INDIA(508500)
363 Obulavaripalle AP-11-044-017-012/020265
() 		0211044000NRG23280620221440570 28/06/2022 Lakshmi Devi 0211044WL0059459 Lakshmi Devi 00078 CNRB0013209 1531 1531 Processed 29/07/2022 3408587614 MIRIYALA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Obulavaripalle AP-11-044-017-012/020274
() 		0211044000NRG23280620221438737 28/06/2022 venkatesh 0211044WL0059342 venkatesh 00078 CNRB0013209 402 402 Processed 29/07/2022 3408587848 BANDARU VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
365 Obulavaripalle AP-11-044-017-012/020275
() 		0211044000NRG23280620221437095 28/06/2022 Munemma 0211044WL0059267 Munemma 00078 CNRB0013209 995 995 Processed 29/07/2022 3408587612 BANDARU MUNILAKSHUMM A CANARA BANK(508532)
366 Obulavaripalle AP-11-044-017-012/020276
() 		0211044000NRG23280620221438738 28/06/2022 Jayamma 0211044WL0059342 Jayamma 00078 CNRB0013209 1004 1004 Processed 29/07/2022 3408587537 MACHA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Obulavaripalle AP-11-044-017-012/020282
() 		0211044000NRG23280620221438739 28/06/2022 Obul Raju 0211044WL0059342 Obul Raju 00078 CNRB0013209 402 402 Processed 29/07/2022 3408587533 OBUL RAJU KONDURU CANARA BANK(508532)
368 Obulavaripalle AP-11-044-017-012/020295
() 		0211044000NRG23280620221437096 28/06/2022 Parvatamma 0211044WL0059267 Parvatamma 00078 CNRB0013209 995 995 Processed 29/07/2022 3408587240 BOKKASAM PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Obulavaripalle AP-11-044-017-012/020306
() 		0211044000NRG23280620221437573 28/06/2022 Vallima 0211044WL0059287 Vallima 00078 CNRB0013209 797 797 Processed 29/07/2022 3408587626 VALLIMA GUNDLURU ICICI BANK LTD(508534)
370 Obulavaripalle AP-11-044-017-012/020307
() 		0211044000NRG23280620221437574 28/06/2022 Chinnakka 0211044WL0059287 Chinnakka 00078 CNRB0013209 797 797 Processed 29/07/2022 3408587645 CHINNAKKA SUNKESULA ICICI BANK LTD(508534)
371 Obulavaripalle AP-11-044-017-012/020323
() 		0211044000NRG23280620221437576 28/06/2022 Subhanbi 0211044WL0059287 Subhanbi 00078 CNRB0013209 398 398 Processed 29/07/2022 3408587299 SUBHAN BEE KALLURI CANARA BANK(508532)
372 Obulavaripalle AP-11-044-017-012/020329
() 		0211044000NRG23280620221437097 28/06/2022 Ranemma 0211044WL0059267 Ranemma 00078 CNRB0013209 995 995 Processed 29/07/2022 3408587707 THOTA RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Obulavaripalle AP-11-044-017-012/020342
() 		0211044000NRG23280620221438741 28/06/2022 Saraladevi 0211044WL0059342 Saraladevi 00078 CNRB0013209 402 402 Processed 29/07/2022 3408587478 SARALADEVI GURRAMKONDA CANARA BANK(508532)
374 Obulavaripalle AP-11-044-017-012/020356
() 		0211044000NRG23280620221437101 28/06/2022 Rajamma 0211044WL0059267 Rajamma 00078 CNRB0013209 995 995 Processed 29/07/2022 3408587261 RAJAMMA TIRUMALASETTI ICICI BANK LTD(508534)
375 Obulavaripalle AP-11-044-017-012/020361
() 		0211044000NRG23280620221437103 28/06/2022 laxmidevi 0211044WL0059267 laxmidevi 00078 CNRB0013209 543 543 Processed 29/07/2022 3408587307 GOUNUTHALA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Obulavaripalle AP-11-044-017-012/020365
() 		0211044000NRG23280620221438745 28/06/2022 Saradha 0211044WL0059342 Saradha 00078 CNRB0013209 804 804 Processed 29/07/2022 3408587788 SARADA PATHI CANARA BANK(508532)
377 Obulavaripalle AP-11-044-017-012/020371
() 		0211044000NRG23280620221437105 28/06/2022 Suryanaraayana 0211044WL0059267 Suryanaraayana 00078 CNRB0013209 796 796 Processed 29/07/2022 3408587874 NAGOLU SURYA NARAYANA CANARA BANK(508532)
378 Obulavaripalle AP-11-044-017-012/020379
() 		0211044000NRG23280620221437107 28/06/2022 Indramma 0211044WL0059267 Indramma 00078 CNRB0013209 995 995 Processed 29/07/2022 3408587875 JOGINENI INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Obulavaripalle AP-11-044-017-012/020395
() 		0211044000NRG23280620221440573 28/06/2022 Subbarayudu 0211044WL0059459 Subbarayudu 00078 CNRB0013209 1531 1531 Processed 29/07/2022 3408587764 SUBHAN BASHA VALLURU CANARA BANK(508532)
380 Obulavaripalle AP-11-044-017-012/020396
() 		0211044000NRG23280620221437578 28/06/2022 Pathima 0211044WL0059287 Pathima 00078 CNRB0013209 996 996 Processed 29/07/2022 3408587726 AMINABI URIMILLA CANARA BANK(508532)
381 Obulavaripalle AP-11-044-017-012/020398
() 		0211044000NRG23280620221438748 28/06/2022 Subbarathnamma 0211044WL0059342 Subbarathnamma 00078 CNRB0013209 402 402 Processed 29/07/2022 3408587763 GURRAMKONDA SUBBARATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Obulavaripalle AP-11-044-017-012/020399
() 		0211044000NRG23280620221437109 28/06/2022 Dorababu 0211044WL0059267 Dorababu 00078 CNRB0013209 796 796 Processed 29/07/2022 3408587847 NAGOLU DORABABU INDIA POST PAYMENTS BANK LIMITED(508528)
383 Obulavaripalle AP-11-044-017-012/020411
() 		0211044000NRG23280620221440575 28/06/2022 RAMEEZA SUNKESULA 0211044WL0059459 RAMEEZA SUNKESULA 00078 CNRB0013209 1531 1531 Processed 29/07/2022 3408587560 RAMIJAA SUKESULA ICICI BANK LTD(508534)
384 Obulavaripalle AP-11-044-017-012/020412
() 		0211044000NRG23280620221437110 28/06/2022 Subramanyam 0211044WL0059267 Subramanyam 00078 CNRB0013209 199 199 Processed 29/07/2022 3408587536 T SUBRAMANYAM BANK OF INDIA(508505)
385 Obulavaripalle AP-11-044-017-012/020413
() 		0211044000NRG23280620221438166 28/06/2022 Mahalakshmi 0211044WL0059314 Mahalakshmi 00078 CNRB0013209 946 946 Processed 29/07/2022 3408587484 TALARI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Obulavaripalle AP-11-044-017-012/020414
() 		0211044000NRG23280620221438419 28/06/2022 Yallamma 0211044WL0059322 Yallamma 00078 CNRB0013209 189 189 Processed 29/07/2022 3408587629 YALLAMMA SALAVA CANARA BANK(508532)
387 Obulavaripalle AP-11-044-017-012/020416
() 		0211044000NRG23280620221438420 28/06/2022 Subbanarasayya 0211044WL0059322 Subbanarasayya 00078 CNRB0013209 754 754 Processed 29/07/2022 3408587268 MR SALAVA SUBBA NARASAIAH STATE BANK OF INDIA(508548)
388 Obulavaripalle AP-11-044-017-012/020416
() 		0211044000NRG23280620221438421 28/06/2022 Sujatha 0211044WL0059322 Sujatha 00078 CNRB0013209 754 754 Processed 29/07/2022 3408587747 SUJATHA S ICICI BANK LTD(508534)
389 Obulavaripalle AP-11-044-017-012/020423
() 		0211044000NRG23280620221437579 28/06/2022 Jubedha 0211044WL0059287 Jubedha 00078 CNRB0013209 797 797 Processed 29/07/2022 3408587300 SUNKESULA JUBEDA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Obulavaripalle AP-11-044-017-012/020425
() 		0211044000NRG23280620221438749 28/06/2022 Jayamma 0211044WL0059342 Jayamma 00078 CNRB0013209 402 402 Processed 29/07/2022 3408587516 JOGINENI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Obulavaripalle AP-11-044-017-012/020470
() 		0211044000NRG23280620221437111 28/06/2022 Krishnaveni 0211044WL0059267 Krishnaveni 00078 CNRB0013209 597 597 Processed 29/07/2022 3408587251 TIRUMALASETTY VENAMMA CANARA BANK(508532)
392 Obulavaripalle AP-11-044-017-012/020618
() 		0211044000NRG23280620221437581 28/06/2022 Fatimma 0211044WL0059287 Fatimma 00078 CNRB0013209 996 996 Processed 29/07/2022 3408587480 OBELI FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Obulavaripalle AP-11-044-017-012/020648
() 		0211044000NRG23280620221437112 28/06/2022 ratnamma 0211044WL0059267 ratnamma 00078 CNRB0013209 597 597 Processed 29/07/2022 3408587254 RATNAMMA KARUMANCHI CANARA BANK(508532)
394 Obulavaripalle AP-11-044-017-012/020649
() 		0211044000NRG23280620221437113 28/06/2022 sekhar 0211044WL0059267 sekhar 00078 CNRB0013209 995 995 Processed 29/07/2022 3408587527 T SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
395 Obulavaripalle AP-11-044-017-012/020663
() 		0211044000NRG23280620221440576 28/06/2022 Ramcsh 0211044WL0059459 Ramcsh 00078 CNRB0013209 1531 1531 Processed 29/07/2022 3408587563 SUNKESULA SUBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
396 Obulavaripalle AP-11-044-017-012/020664
() 		0211044000NRG23280620221437583 28/06/2022 siddamma 0211044WL0059287 siddamma 00078 CNRB0013209 797 797 Processed 29/07/2022 3408587297 SUNKESULA SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Obulavaripalle AP-11-044-017-012/020680
() 		0211044000NRG23280620221437584 28/06/2022 Pathima 0211044WL0059287 Pathima 00078 CNRB0013209 996 996 Processed 29/07/2022 3408587711 FATHIMA SUNKESULA CANARA BANK(508532)
398 Obulavaripalle AP-11-044-017-012/020686
() 		0211044000NRG23280620221440402 28/06/2022 gangadevi 0211044WL0059446 gangadevi 00078 CNRB0013209 1269 1269 Processed 29/07/2022 3408587552 GANGADEVI CHINTHALAPURI CANARA BANK(508532)
399 Obulavaripalle AP-11-044-017-012/020687
() 		0211044000NRG23280620221440403 28/06/2022 jayalakshmi 0211044WL0059446 jayalakshmi 00078 CNRB0013209 1269 1269 Processed 29/07/2022 3408587291 JAYALAKSHAMMA CHINTALAPURI CANARA BANK(508532)
400 Obulavaripalle AP-11-044-017-012/020693
() 		0211044000NRG23280620221440579 28/06/2022 naguramma 0211044WL0059459 naguramma 00078 CNRB0013209 1531 1531 Processed 29/07/2022 3408587715 NAGURAMMA SUNKESULA CANARA BANK(508532)
401 Obulavaripalle AP-11-044-017-012/020694
() 		0211044000NRG23280620221437585 28/06/2022 ammulu 0211044WL0059287 ammulu 00078 CNRB0013209 996 996 Processed 29/07/2022 3408587714 KARIMULLA AMMULU INDIA POST PAYMENTS BANK LIMITED(508528)
402 Obulavaripalle AP-11-044-017-012/020697
() 		0211044000NRG23280620221438424 28/06/2022 devi 0211044WL0059322 devi 00078 CNRB0013209 566 566 Processed 29/07/2022 3408587753 SALAVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Obulavaripalle AP-11-044-017-012/020697
() 		0211044000NRG23280620221438423 28/06/2022 Hari Baabu 0211044WL0059322 Hari Baabu 00078 CNRB0013209 377 377 Processed 29/07/2022 3408587308 SALAVA HARI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
404 Obulavaripalle AP-11-044-017-012/020720
() 		0211044000NRG23280620221437586 28/06/2022 Asa 0211044WL0059287 Asa 00078 CNRB0013209 797 797 Processed 29/07/2022 3408587712 BODANAPU ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Obulavaripalle AP-11-044-017-012/020723
() 		0211044000NRG23280620221440580 28/06/2022 VINODA 0211044WL0059459 VINODA 00078 CNRB0013209 1531 1531 Processed 29/07/2022 3408587518 SUNKESULA VINODDA CANARA BANK(508532)
406 Obulavaripalle AP-11-044-017-012/020726
() 		0211044000NRG23280620221440581 28/06/2022 shaheda 0211044WL0059459 shaheda 00078 CNRB0013209 1531 1531 Processed 29/07/2022 3408587513 PRODDATURU SHAHIDA UNION BANK OF INDIA(508500)
407 Obulavaripalle AP-11-044-017-012/020727
() 		0211044000NRG23280620221440582 28/06/2022 shahida 0211044WL0059459 shahida 00078 CNRB0013209 1531 1531 Processed 29/07/2022 3408587273 SHAHIDHA SUNKESULA CANARA BANK(508532)
408 Obulavaripalle AP-11-044-017-012/020729
() 		0211044000NRG23280620221440584 28/06/2022 siddamma 0211044WL0059459 siddamma 00078 CNRB0013209 1531 1531 Processed 29/07/2022 3408587510 SIDDAMMA SUNKESULA CANARA BANK(508532)
409 Obulavaripalle AP-11-044-017-012/020730
() 		0211044000NRG23280620221440585 28/06/2022 siddamma 0211044WL0059459 siddamma 00078 CNRB0013209 1531 1531 Processed 29/07/2022 3408587535 SIDDAMMA SUNKESULA CANARA BANK(508532)
410 Obulavaripalle AP-11-044-017-012/020736
() 		0211044000NRG23280620221440589 28/06/2022 shabira 0211044WL0059459 shabira 00078 CNRB0013209 1531 1531 Processed 29/07/2022 3408587844 SHABIRA SUNKESULA CANARA BANK(508532)
411 Obulavaripalle AP-11-044-017-012/020739
() 		0211044000NRG23280620221437114 28/06/2022 krishnaveni 0211044WL0059267 krishnaveni 00078 CNRB0013209 905 905 Processed 29/07/2022 3408587271 KRISHNAVENI N CANARA BANK(508532)
412 Obulavaripalle AP-11-044-017-012/020746
() 		0211044000NRG23280620221438425 28/06/2022 penchalamma 0211044WL0059322 penchalamma 00078 CNRB0013209 754 754 Processed 29/07/2022 3408587722 Mrs CHALAVA PENCHALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Obulavaripalle AP-11-044-017-012/020752
() 		0211044000NRG23280620221438753 28/06/2022 chinna sankaramma 0211044WL0059342 chinna sankaramma 00078 CNRB0013209 1004 1004 Processed 29/07/2022 3408587526 BALA SETTY CHINNA SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Obulavaripalle AP-11-044-017-012/020778
() 		0211044000NRG23280620221440404 28/06/2022 Soejanya 0211044WL0059446 Soejanya 00078 CNRB0013209 1269 1269 Processed 29/07/2022 3408587538 SOUJANYA PANTHAGANI CANARA BANK(508532)
415 Obulavaripalle AP-11-044-017-012/020780
() 		0211044000NRG23280620221437588 28/06/2022 Chandini 0211044WL0059287 Chandini 00078 CNRB0013209 996 996 Processed 29/07/2022 3408587625 CHANDINI SUNKESULA CANARA BANK(508532)
416 Obulavaripalle AP-11-044-017-012/020788
() 		0211044000NRG23280620221438428 28/06/2022 gangadevi 0211044WL0059322 gangadevi 00078 CNRB0013209 754 754 Processed 29/07/2022 3408587550 GANGAADEVI PENDILLA ICICI BANK LTD(508534)
417 Obulavaripalle AP-11-044-017-012/020788
() 		0211044000NRG23280620221438427 28/06/2022 Rajendra 0211044WL0059322 Rajendra 00078 CNRB0013209 566 566 Processed 29/07/2022 3408587725 RAJENDRA SALAVA CANARA BANK(508532)
418 Obulavaripalle AP-11-044-017-012/030005
() 		0211044000NRG23280620221439843 28/06/2022 Subhashinamma 0211044WL0059418 Subhashinamma 00078 CNRB0013209 770 770 Processed 29/07/2022 3408587246 SUBHASHINAMMA T ICICI BANK LTD(508534)
419 Obulavaripalle AP-11-044-017-012/030019
() 		0211044000NRG23280620221439844 28/06/2022 Sankaraiah 0211044WL0059418 Sankaraiah 00078 CNRB0013209 962 962 Processed 29/07/2022 3408587234 THOTA SANKARAIAH CANARA BANK(508532)
420 Obulavaripalle AP-11-044-017-012/030024
() 		0211044000NRG23280620221439845 28/06/2022 Sivaiah 0211044WL0059418 Sivaiah 00078 CNRB0013209 770 770 Processed 29/07/2022 3408587281 SHIVAIAH SINGIRI CANARA BANK(508532)
421 Obulavaripalle AP-11-044-017-012/030024
() 		0211044000NRG23280620221439846 28/06/2022 Suguna 0211044WL0059418 Suguna 00078 CNRB0013209 770 770 Processed 29/07/2022 3408587576 SINGIRI SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Obulavaripalle AP-11-044-017-012/030037
() 		0211044000NRG23280620221437793 28/06/2022 Lakshumma 0211044WL0059300 Lakshumma 00078 CNRB0013209 394 394 Processed 29/07/2022 3408587564 SUNKARA LAKSHMAMMA CANARA BANK(508532)
423 Obulavaripalle AP-11-044-017-012/030052
() 		0211044000NRG23280620221439849 28/06/2022 siddamma 0211044WL0059418 siddamma 00078 CNRB0013209 770 770 Processed 29/07/2022 3408587561 SIDDAMMA ARISA ICICI BANK LTD(508534)
424 Obulavaripalle AP-11-044-017-012/030053
() 		0211044000NRG23280620221439850 28/06/2022 Krishanamma 0211044WL0059418 Krishanamma 00078 CNRB0013209 962 962 Processed 29/07/2022 3408587532 KRISHTAMMA MANKU CANARA BANK(508532)
425 Obulavaripalle AP-11-044-017-012/030054
() 		0211044000NRG23280620221437796 28/06/2022 Jayamma 0211044WL0059300 Jayamma 00078 CNRB0013209 592 592 Processed 29/07/2022 3408587580 JAYAMMA S ICICI BANK LTD(508534)
426 Obulavaripalle AP-11-044-017-012/030066
() 		0211044000NRG23280620221439851 28/06/2022 Subbamma 0211044WL0059418 Subbamma 00078 CNRB0013209 770 770 Processed 29/07/2022 3408587256 SUBBAMMA TIRUMALA SETTI CANARA BANK(508532)
427 Obulavaripalle AP-11-044-017-012/030073
() 		0211044000NRG23280620221437797 28/06/2022 Ademma 0211044WL0059300 Ademma 00078 CNRB0013209 592 592 Processed 29/07/2022 3408587566 ADEMMA B ICICI BANK LTD(508534)
428 Obulavaripalle AP-11-044-017-012/030074
() 		0211044000NRG23280620221437798 28/06/2022 Jayamma 0211044WL0059300 Jayamma 00078 CNRB0013209 986 986 Processed 29/07/2022 3408587568 JAYAMMA S ICICI BANK LTD(508534)
429 Obulavaripalle AP-11-044-017-012/030082
() 		0211044000NRG23280620221437799 28/06/2022 Savitramma 0211044WL0059300 Savitramma 00078 CNRB0013209 986 986 Processed 29/07/2022 3408587287 SAVITRAMMA P ICICI BANK LTD(508534)
430 Obulavaripalle AP-11-044-017-012/030087
() 		0211044000NRG23280620221439852 28/06/2022 Rukminamma 0211044WL0059418 Rukminamma 00078 CNRB0013209 770 770 Processed 29/07/2022 3408587289 THIRUMALA SETTY RUKMINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 Obulavaripalle AP-11-044-017-012/030097
() 		0211044000NRG23280620221437801 28/06/2022 Tirupamma 0211044WL0059300 Tirupamma 00078 CNRB0013209 789 789 Processed 29/07/2022 3408587567 GOVINDUGARI THIRUPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
432 Obulavaripalle AP-11-044-017-012/030100
() 		0211044000NRG23280620221439853 28/06/2022 Siddamma 0211044WL0059418 Siddamma 00078 CNRB0013209 578 578 Processed 29/07/2022 3408587272 SIDDAMMA ARISA CANARA BANK(508532)
433 Obulavaripalle AP-11-044-017-012/030107
() 		0211044000NRG23280620221439854 28/06/2022 Ramasubbamma 0211044WL0059418 Ramasubbamma 00078 CNRB0013209 385 385 Processed 29/07/2022 3408587565 RAMASUBBAMMA B ICICI BANK LTD(508534)
434 Obulavaripalle AP-11-044-017-012/030112
() 		0211044000NRG23280620221439855 28/06/2022 Narasamma 0211044WL0059418 Narasamma 00078 CNRB0013209 770 770 Processed 29/07/2022 3408587487 NARASAMMA JOGINENI ICICI BANK LTD(508534)
435 Obulavaripalle AP-11-044-017-012/030117
() 		0211044000NRG23280620221437803 28/06/2022 Paapulamma 0211044WL0059300 Paapulamma 00078 CNRB0013209 592 592 Processed 29/07/2022 3408587562 PAPULAMMA SUNKARA CANARA BANK(508532)
436 Obulavaripalle AP-11-044-017-012/030126
() 		0211044000NRG23280620221439856 28/06/2022 Chinnaiah 0211044WL0059418 Chinnaiah 00078 CNRB0013209 385 385 Processed 29/07/2022 3408587511 JOGINENI CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
437 Obulavaripalle AP-11-044-017-012/030126
() 		0211044000NRG23280620221439857 28/06/2022 Rajamma 0211044WL0059418 Rajamma 00078 CNRB0013209 578 578 Processed 29/07/2022 3408587283 RAJAMMA JOOGINENI CANARA BANK(508532)
438 Obulavaripalle AP-11-044-017-012/030129
() 		0211044000NRG23280620221437804 28/06/2022 Bharati 0211044WL0059300 Bharati 00078 CNRB0013209 592 592 Processed 29/07/2022 3408587577 BHARATHI BANDARU CANARA BANK(508532)
439 Obulavaripalle AP-11-044-017-012/030151
() 		0211044000NRG23280620221437806 28/06/2022 ramanaiah 0211044WL0059300 ramanaiah 00078 CNRB0013209 986 986 Processed 29/07/2022 3408587488 RAMANAIAH BASINENI CANARA BANK(508532)
440 Obulavaripalle AP-11-044-017-012/040008
() 		0211044000NRG23280620221437117 28/06/2022 Lakshmi Narasamma 0211044WL0059268 Lakshmi Narasamma 00078 CNRB0013209 601 601 Processed 29/07/2022 3408587641 ERUGURI LAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Obulavaripalle AP-11-044-017-012/040012
() 		0211044000NRG23280620221437120 28/06/2022 Venkataiah 0211044WL0059268 Venkataiah 00078 CNRB0013209 200 200 Processed 29/07/2022 3408587622 VENKATAIAH ERUGURI CANARA BANK(508532)
442 Obulavaripalle AP-11-044-017-012/040012
() 		0211044000NRG23280620221437119 28/06/2022 Venkatasubbamma 0211044WL0059268 Venkatasubbamma 00078 CNRB0013209 1002 1002 Processed 29/07/2022 3408587590 ERUGURI VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Obulavaripalle AP-11-044-017-012/040014
() 		0211044000NRG23280620221437121 28/06/2022 Venkatamma 0211044WL0059268 Venkatamma 00078 CNRB0013209 801 801 Processed 29/07/2022 3408587485 KOTAKONDA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Obulavaripalle AP-11-044-017-012/040021
() 		0211044000NRG23280620221437322 28/06/2022 Subbanna 0211044WL0059278 Subbanna 00078 CNRB0013209 955 955 Processed 29/07/2022 3408587534 SUBBANNA PULAGANTI CANARA BANK(508532)
445 Obulavaripalle AP-11-044-017-012/040040
() 		0211044000NRG23280620221437329 28/06/2022 Lakshumma 0211044WL0059278 Lakshumma 00078 CNRB0013209 382 382 Processed 29/07/2022 3408587628 LAKSHUMMA PULAGANTI CANARA BANK(508532)
446 Obulavaripalle AP-11-044-017-012/040042
() 		0211044000NRG23280620221437330 28/06/2022 YELLAMMA PULLAGANTI 0211044WL0059278 YELLAMMA PULLAGANTI 00078 CNRB0013209 955 955 Processed 29/07/2022 3408587515 YELLAMMA PULLAGANTI CANARA BANK(508532)
447 Obulavaripalle AP-11-044-017-012/040043
() 		0211044000NRG23280620221437331 28/06/2022 Subbamma 0211044WL0059278 Subbamma 00078 CNRB0013209 573 573 Processed 29/07/2022 3408587593 PULLAGANTI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Obulavaripalle AP-11-044-017-012/040046
() 		0211044000NRG23280620221437332 28/06/2022 Venkatamma 0211044WL0059278 Venkatamma 00078 CNRB0013209 955 955 Processed 29/07/2022 3408587257 VENKTAMMA BATTALA CANARA BANK(508532)
449 Obulavaripalle AP-11-044-017-012/040047
() 		0211044000NRG23280620221437333 28/06/2022 Sugunamma 0211044WL0059278 Sugunamma 00078 CNRB0013209 955 955 Processed 29/07/2022 3408587274 SUGUNAMMA KOLA ICICI BANK LTD(508534)
450 Obulavaripalle AP-11-044-017-012/040050
() 		0211044000NRG23280620221437334 28/06/2022 Penchalamma 0211044WL0059278 Penchalamma 00078 CNRB0013209 382 382 Processed 29/07/2022 3408587594 PENCHALAMMA KOLA ICICI BANK LTD(508534)
451 Obulavaripalle AP-11-044-017-012/040060
() 		0211044000NRG23280620221437335 28/06/2022 Siddamma 0211044WL0059278 Siddamma 00078 CNRB0013209 573 573 Processed 29/07/2022 3408587592 SIDDAMMA PULLAGANTI CANARA BANK(508532)
452 Obulavaripalle AP-11-044-017-012/040133
() 		0211044000NRG23280620221437336 28/06/2022 shankaraiah 0211044WL0059278 shankaraiah 00078 CNRB0013209 764 764 Processed 29/07/2022 3408587611 SANKARAIAH PULLAGANTI CANARA BANK(508532)
453 Obulavaripalle AP-11-044-017-012/040135
() 		0211044000NRG23280620221437337 28/06/2022 Kalavati 0211044WL0059278 Kalavati 00078 CNRB0013209 955 955 Processed 29/07/2022 3408587613 KALAVATHI PULLAGANTI CANARA BANK(508532)
454 Obulavaripalle AP-11-044-017-012/070002
() 		0211044000NRG23280620221440405 28/06/2022 Mahesh 0211044WL0059446 Mahesh 00078 CNRB0013209 1269 1269 Processed 29/07/2022 3408587528 MAHESH MOGILI CANARA BANK(508532)
455 Obulavaripalle AP-11-044-017-012/070017
() 		0211044000NRG23280620221438754 28/06/2022 Nirmala 0211044WL0059342 Nirmala 00078 CNRB0013209 402 402 Processed 29/07/2022 3408587523 KARUMANCHI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
456 Obulavaripalle AP-11-044-017-012/070019
() 		0211044000NRG23280620221437115 28/06/2022 Parvatamma 0211044WL0059267 Parvatamma 00078 CNRB0013209 995 995 Processed 29/07/2022 3408587524 PATTHI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
457 Obulavaripalle AP-11-044-017-012/110002
() 		0211044000NRG23280620221441376 28/06/2022 Aswini 0211044WL0059485 Aswini 00078 CNRB0013209 1085 1085 Processed 29/07/2022 3408587490 ASWINI CHITTIREDDY ICICI BANK LTD(508534)
458 Obulavaripalle AP-11-044-017-012/110003
() 		0211044000NRG23280620221441377 28/06/2022 Subbarayudu 0211044WL0059485 Subbarayudu 00078 CNRB0013209 1085 1085 Processed 29/07/2022 3408587233 SUBBARAYUDU CHITTIPIREDDY CANARA BANK(508532)
459 Obulavaripalle AP-11-044-017-012/110004
() 		0211044000NRG23280620221441378 28/06/2022 Subbarayudu 0211044WL0059485 Subbarayudu 00078 CNRB0013209 1085 1085 Rejected 19/08/2022 N062203834BA61 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 Obulavaripalle AP-11-044-017-012/110005
() 		0211044000NRG23280620221441380 28/06/2022 Gangama 0211044WL0059485 Gangama 00078 CNRB0013209 1085 1085 Processed 29/07/2022 3408587680 GANGAMA CHITTIPIREDDY ICICI BANK LTD(508534)
461 Obulavaripalle AP-11-044-017-012/110007
() 		0211044000NRG23280620221441382 28/06/2022 Venkataiah 0211044WL0059485 Venkataiah 00078 CNRB0013209 1085 1085 Processed 29/07/2022 3408587228 VENKATAIAH KUMBHA CANARA BANK(508532)
462 Obulavaripalle AP-11-044-017-012/110007
() 		0211044000NRG23280620221441383 28/06/2022 Venkatamma 0211044WL0059485 Venkatamma 00078 CNRB0013209 1085 1085 Processed 29/07/2022 3408587678 VENKATAMMA KUMBA CANARA BANK(508532)
463 Obulavaripalle AP-11-044-017-012/110008
() 		0211044000NRG23280620221441384 28/06/2022 Adilakshumma 0211044WL0059485 Adilakshumma 00078 CNRB0013209 1085 1085 Processed 29/07/2022 3408587242 KUMBALA ADILAKSHMAMM CANARA BANK(508532)
464 Obulavaripalle AP-11-044-017-012/110009
() 		0211044000NRG23280620221441385 28/06/2022 Tirupalu 0211044WL0059485 Tirupalu 00078 CNRB0013209 1085 1085 Processed 29/07/2022 3408587675 THIRUPALU CHITTIPIREDDY CANARA BANK(508532)
465 Obulavaripalle AP-11-044-017-012/110010
() 		0211044000NRG23280620221441387 28/06/2022 Lakshmi Devi 0211044WL0059485 Lakshmi Devi 00078 CNRB0013209 868 868 Processed 29/07/2022 3408587681 LAKSHMI DEVI OBILI ICICI BANK LTD(508534)
466 Obulavaripalle AP-11-044-017-012/110010
() 		0211044000NRG23280620221441386 28/06/2022 Narasimhulu 0211044WL0059485 Narasimhulu 00078 CNRB0013209 868 868 Processed 29/07/2022 3408587676 MR NARASIMHULU OBILI STATE BANK OF INDIA(508548)
467 Obulavaripalle AP-11-044-017-012/110031
() 		0211044000NRG23280620221437163 28/06/2022 Lakshmi Devi 0211044WL0059271 Lakshmi Devi 00078 CNRB0013209 968 968 Processed 29/07/2022 3408587194 LAKSHMI DEVI GUDURU CANARA BANK(508532)
468 Obulavaripalle AP-11-044-017-012/110038
() 		0211044000NRG23280620221437166 28/06/2022 Narayananaraju 0211044WL0059271 Narayananaraju 00078 CNRB0013209 968 968 Processed 29/07/2022 3408587232 S B NARAYANA RAJU CANARA BANK(508532)
469 Obulavaripalle AP-11-044-017-012/110041
() 		0211044000NRG23280620221437167 28/06/2022 Balabramanyam 0211044WL0059271 Balabramanyam 00078 CNRB0013209 774 774 Processed 29/07/2022 3408587631 BALABRAMANYAM GUDURU ICICI BANK LTD(508534)
470 Obulavaripalle AP-11-044-017-012/110041
() 		0211044000NRG23280620221437168 28/06/2022 Nagamani 0211044WL0059271 Nagamani 00078 CNRB0013209 968 968 Processed 29/07/2022 3408587442 NAGAMANI GUDURU CANARA BANK(508532)
471 Obulavaripalle AP-11-044-017-012/110044
() 		0211044000NRG23280620221437170 28/06/2022 Saraswati 0211044WL0059271 Saraswati 00078 CNRB0013209 968 968 Processed 29/07/2022 3408587489 MRS GUDURU SARASWATAMMA STATE BANK OF INDIA(508548)
472 Obulavaripalle AP-11-044-017-012/110045
() 		0211044000NRG23280620221437171 28/06/2022 Jyothi 0211044WL0059271 Jyothi 00078 CNRB0013209 968 968 Processed 29/07/2022 3408587288 JYOTHAMMA GUDURU CANARA BANK(508532)
473 Obulavaripalle AP-11-044-017-012/110065
() 		0211044000NRG23280620221437172 28/06/2022 Manemma 0211044WL0059271 Manemma 00078 CNRB0013209 968 968 Processed 29/07/2022 3408587250 PULA MANEMMA CANARA BANK(508532)
474 Obulavaripalle AP-11-044-017-012/110085
() 		0211044000NRG23280620221437173 28/06/2022 Santamma 0211044WL0059271 Santamma 00078 CNRB0013209 968 968 Processed 29/07/2022 3408587265 CITTEPUREDDI SAAMTAMMA ICICI BANK LTD(508534)
475 Obulavaripalle AP-11-044-017-012/110091
() 		0211044000NRG23280620221437174 28/06/2022 Yaanadamma 0211044WL0059271 Yaanadamma 00078 CNRB0013209 968 968 Processed 29/07/2022 3408587296 YANADAMMA MARRI CANARA BANK(508532)
476 Obulavaripalle AP-11-044-017-012/110098
() 		0211044000NRG23280620221437175 28/06/2022 Chalapathi 0211044WL0059271 Chalapathi 00078 CNRB0013209 968 968 Processed 29/07/2022 3408587632 CHALAPATHI GUDURU CANARA BANK(508532)
477 Obulavaripalle AP-11-044-017-012/110098
() 		0211044000NRG23280620221437176 28/06/2022 Rajeswari 0211044WL0059271 Rajeswari 00078 CNRB0013209 581 581 Processed 29/07/2022 3408587633 MRS GUDURU RAJESWARI STATE BANK OF INDIA(508548)
478 Obulavaripalle AP-11-044-017-012/110113
() 		0211044000NRG23280620221437177 28/06/2022 changamma 0211044WL0059271 changamma 00078 CNRB0013209 581 581 Processed 29/07/2022 3408587295 MARRI CHEMGAMMA ICICI BANK LTD(508534)
479 Obulavaripalle AP-11-044-017-012/110114
() 		0211044000NRG23280620221437178 28/06/2022 ravi prasad 0211044WL0059271 ravi prasad 00078 CNRB0013209 968 968 Processed 29/07/2022 3408587529 RAVI PRASAD AMUDALA CANARA BANK(508532)
480 Obulavaripalle AP-11-044-017-012/110118
() 		0211044000NRG23280620221441388 28/06/2022 nagendra 0211044WL0059485 nagendra 00078 CNRB0013209 217 217 Processed 29/07/2022 3408587293 NAGENDRA CHITIPIREDDY CANARA BANK(508532)
481 Obulavaripalle AP-11-044-017-012/110122
() 		0211044000NRG23280620221441389 28/06/2022 roja 0211044WL0059485 roja 00078 CNRB0013209 1085 1085 Processed 29/07/2022 3408587677 SIBYALA ROJA CANARA BANK(508532)
482 Obulavaripalle AP-11-044-017-012/110129
() 		0211044000NRG23280620221441393 28/06/2022 Sivashankar 0211044WL0059485 Sivashankar 00078 CNRB0013209 868 868 Processed 29/07/2022 3408587266 SIVASHANKAR CHITTIPIREDDY ICICI BANK LTD(508534)
483 Obulavaripalle AP-11-044-017-012/110131
() 		0211044000NRG23280620221441395 28/06/2022 divya 0211044WL0059485 divya 00078 CNRB0013209 868 868 Processed 29/07/2022 3408587683 DIVYA KUMBA CANARA BANK(508532)
484 Obulavaripalle AP-11-044-017-012/110132
() 		0211044000NRG23280620221441396 28/06/2022 gangamma 0211044WL0059485 gangamma 00078 CNRB0013209 1085 1085 Processed 29/07/2022 3408587679 CHITTIPIREDDY GANGAM MA CANARA BANK(508532)
485 Obulavaripalle AP-11-044-017-012/150001
() 		0211044000NRG23280620221438168 28/06/2022 Sarada 0211044WL0059314 Sarada 00078 CNRB0013209 946 946 Processed 29/07/2022 3408587607 SARADA PUTIKA ICICI BANK LTD(508534)
486 Obulavaripalle AP-11-044-017-012/150003
() 		0211044000NRG23280620221438170 28/06/2022 prakash 0211044WL0059314 prakash 00078 CNRB0013209 378 378 Processed 29/07/2022 3408587752 SAI PRAKASH TALARI CANARA BANK(508532)
487 Obulavaripalle AP-11-044-017-012/150003
() 		0211044000NRG23280620221438169 28/06/2022 Shobha 0211044WL0059314 Shobha 00078 CNRB0013209 756 756 Processed 29/07/2022 3408587253 SHOBHA TALARI ICICI BANK LTD(508534)
488 Obulavaripalle AP-11-044-017-012/150006
() 		0211044000NRG23280620221438172 28/06/2022 Rama Subbamma 0211044WL0059314 Rama Subbamma 00078 CNRB0013209 946 946 Processed 29/07/2022 3408587723 THALARI RAMA SUBBAMMA UNION BANK OF INDIA(508500)
489 Obulavaripalle AP-11-044-017-012/150007
() 		0211044000NRG23280620221438173 28/06/2022 Ranemma 0211044WL0059314 Ranemma 00078 CNRB0013209 946 946 Processed 29/07/2022 3408587252 RANEMMA GOSIPATALA ICICI BANK LTD(508534)
490 Obulavaripalle AP-11-044-017-012/150025
() 		0211044000NRG23280620221438174 28/06/2022 Himabindu 0211044WL0059314 Himabindu 00078 CNRB0013209 756 756 Processed 29/07/2022 3408587514 HIMABINDU GOSIPATALA ICICI BANK LTD(508534)
491 Obulavaripalle AP-11-044-017-012/150026
() 		0211044000NRG23280620221438175 28/06/2022 Santamma 0211044WL0059314 Santamma 00078 CNRB0013209 756 756 Processed 29/07/2022 3408587280 KORAMUTLA SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
492 Obulavaripalle AP-11-044-018-013/010004
() 		0211044000NRG23280620221449490 28/06/2022 Kumari 0211044WL0059802 Kumari 00078 CNRB0013209 928 928 Processed 29/07/2022 3408587269 KUMARI AVULA CANARA BANK(508532)
493 Obulavaripalle AP-11-044-018-013/010034
() 		0211044000NRG23280620221449393 28/06/2022 Raajaiah 0211044WL0059796 Raajaiah 00078 CNRB0013209 1100 1100 Processed 29/07/2022 3408587226 KONDETI RAJAIAH CANARA BANK(508532)
494 Obulavaripalle AP-11-044-018-013/010034
() 		0211044000NRG23280620221449394 28/06/2022 Sudhamani 0211044WL0059796 Sudhamani 00078 CNRB0013209 1100 1100 Processed 29/07/2022 3408587667 Mrs SUDHAMANI KONDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 Obulavaripalle AP-11-044-018-013/010044
() 		0211044000NRG23280620221449395 28/06/2022 Savitri 0211044WL0059796 Savitri 00078 CNRB0013209 1100 1100 Processed 29/07/2022 3408587732 SAVITHRI CHAVVAKULA CANARA BANK(508532)
496 Obulavaripalle AP-11-044-018-013/010048
() 		0211044000NRG23280620221449492 28/06/2022 venkata subbamma 0211044WL0059802 venkata subbamma 00078 CNRB0013209 928 928 Processed 29/07/2022 3408587231 SUBBAMMA NOOKANABAINA CANARA BANK(508532)
497 Obulavaripalle AP-11-044-018-013/010048
() 		0211044000NRG23280620221449491 28/06/2022 Venkataramana 0211044WL0059802 Venkataramana 00078 CNRB0013209 557 557 Processed 29/07/2022 3408587292 VENKATARAMANA NUKABOYANA ICICI BANK LTD(508534)
498 Obulavaripalle AP-11-044-018-013/010054
() 		0211044000NRG23280620221449397 28/06/2022 Rajeswari 0211044WL0059796 Rajeswari 00078 CNRB0013209 733 733 Processed 29/07/2022 3408587294 RAJESWARI CHAVAKULA CANARA BANK(508532)
499 Obulavaripalle AP-11-044-018-013/010054
() 		0211044000NRG23280620221449396 28/06/2022 Vasantamma 0211044WL0059796 Vasantamma 00078 CNRB0013209 1100 1100 Processed 29/07/2022 3408587703 VASANTHAMMA CHAVAKULA CANARA BANK(508532)
500 Obulavaripalle AP-11-044-018-013/010067
() 		0211044000NRG23280620221449439 28/06/2022 Changamma 0211044WL0059799 Changamma 00078 CNRB0013209 890 890 Processed 29/07/2022 3408587665 CHANGAMMA CHITTE ICICI BANK LTD(508534)
501 Obulavaripalle AP-11-044-018-013/010112
() 		0211044000NRG23280620221449494 28/06/2022 Changamma 0211044WL0059802 Changamma 00078 CNRB0013209 928 928 Processed 29/07/2022 3408587282 CHANGAMMA ANIMETI ICICI BANK LTD(508534)
502 Obulavaripalle AP-11-044-018-013/010112
() 		0211044000NRG23280620221449493 28/06/2022 Maraiah 0211044WL0059802 Maraiah 00078 CNRB0013209 743 743 Processed 29/07/2022 3408587235 MARAIAH ANIMETI ICICI BANK LTD(508534)
503 Obulavaripalle AP-11-044-018-013/010129
() 		0211044000NRG23280620221449440 28/06/2022 Yanadhamma 0211044WL0059799 Yanadhamma 00078 CNRB0013209 1068 1068 Processed 29/07/2022 3408587241 YANADHAMMA NALLAMSETTY ICICI BANK LTD(508534)
504 Obulavaripalle AP-11-044-018-013/010156
() 		0211044000NRG23280620221448744 28/06/2022 Neelamma 0211044WL0059770 Neelamma 00078 CNRB0013209 1289 1289 Processed 29/07/2022 3408587230 LEELAMMA BOMMANABOINA CANARA BANK(508532)
505 Obulavaripalle AP-11-044-018-013/010163
() 		0211044000NRG23280620221448712 28/06/2022 Chinnamma 0211044WL0059767 Chinnamma 00078 CNRB0013209 740 740 Processed 29/07/2022 3408587842 EARLA CHINNAMMA CANARA BANK(508532)
506 Obulavaripalle AP-11-044-018-013/010199
() 		0211044000NRG23280620221449495 28/06/2022 Nagabhushanam 0211044WL0059802 Nagabhushanam 00078 CNRB0013209 743 743 Processed 29/07/2022 3408587229 NAGABHUSHANAM BAJARU ICICI BANK LTD(508534)
507 Obulavaripalle AP-11-044-018-013/010211
() 		0211044000NRG23280620221449398 28/06/2022 Lakshmi 0211044WL0059796 Lakshmi 00078 CNRB0013209 1100 1100 Processed 29/07/2022 3408587298 LAKSHMI DANDU CANARA BANK(508532)
508 Obulavaripalle AP-11-044-018-013/010219
() 		0211044000NRG23280620221449442 28/06/2022 Subbaiah 0211044WL0059799 Subbaiah 00078 CNRB0013209 890 890 Processed 29/07/2022 3408587663 SUBBAIAH NALLASETTI ICICI BANK LTD(508534)
509 Obulavaripalle AP-11-044-018-013/010271
() 		0211044000NRG23280620221449443 28/06/2022 Chinnammi 0211044WL0059799 Chinnammi 00078 CNRB0013209 1068 1068 Processed 29/07/2022 3408587239 CHINNAMMI NALLAMSETTI ICICI BANK LTD(508534)
510 Obulavaripalle AP-11-044-018-013/010280
() 		0211044000NRG23280620221449444 28/06/2022 Govindamma 0211044WL0059799 Govindamma 00078 CNRB0013209 1068 1068 Processed 29/07/2022 3408587581 GOVINDAMMA BOKKASAM CANARA BANK(508532)
511 Obulavaripalle AP-11-044-018-013/010292
() 		0211044000NRG23280620221449496 28/06/2022 Chengamma 0211044WL0059802 Chengamma 00078 CNRB0013209 928 928 Processed 29/07/2022 3408587601 CHENGAMMA SEERLA ICICI BANK LTD(508534)
512 Obulavaripalle AP-11-044-018-013/010296
() 		0211044000NRG23280620221449497 28/06/2022 Chengamma 0211044WL0059802 Chengamma 00078 CNRB0013209 1114 1114 Processed 29/07/2022 3408587843 BAZARU CHANGAMMA CANARA BANK(508532)
513 Obulavaripalle AP-11-044-018-013/010324
() 		0211044000NRG23280620221449445 28/06/2022 Neelamma 0211044WL0059799 Neelamma 00078 CNRB0013209 1068 1068 Processed 29/07/2022 3408587578 NEELAMMA NALLAMSETTY CANARA BANK(508532)
514 Obulavaripalle AP-11-044-018-013/010415
() 		0211044000NRG23280620221449498 28/06/2022 Laksmi Devi 0211044WL0059802 Laksmi Devi 00078 CNRB0013209 928 928 Processed 29/07/2022 3408587579 CHEERLA LAKSHMI DEVI ICICI BANK LTD(508534)
515 Obulavaripalle AP-11-044-018-013/010431
() 		0211044000NRG23280620221448713 28/06/2022 Gangaadhar 0211044WL0059767 Gangaadhar 00078 CNRB0013209 1109 1109 Processed 29/07/2022 3408587688 GANGAADHAR BAJAAR ICICI BANK LTD(508534)
516 Obulavaripalle AP-11-044-018-013/010479
() 		0211044000NRG23280620221448714 28/06/2022 Suguna 0211044WL0059767 Suguna 00078 CNRB0013209 1109 1109 Processed 29/07/2022 3408587285 SUGUNA KURAPATI ICICI BANK LTD(508534)
517 Obulavaripalle AP-11-044-018-013/010503
() 		0211044000NRG23280620221449499 28/06/2022 Mallaiah 0211044WL0059802 Mallaiah 00078 CNRB0013209 743 743 Processed 29/07/2022 3408587238 MALLAIAH BOBBE ICICI BANK LTD(508534)
518 Obulavaripalle AP-11-044-018-013/010506
() 		0211044000NRG23280620221449501 28/06/2022 Kumari 0211044WL0059802 Kumari 00078 CNRB0013209 1114 1114 Processed 29/07/2022 3408587237 BOBBI KUMARI CANARA BANK(508532)
519 Obulavaripalle AP-11-044-018-013/010509
() 		0211044000NRG23280620221448717 28/06/2022 Sankaramma 0211044WL0059767 Sankaramma 00078 CNRB0013209 555 555 Processed 29/07/2022 3408587262 SANKARAMMA MODEM ICICI BANK LTD(508534)
520 Obulavaripalle AP-11-044-018-013/010509
() 		0211044000NRG23280620221448716 28/06/2022 Subramanyam 0211044WL0059767 Subramanyam 00078 CNRB0013209 555 555 Processed 29/07/2022 3408587841 SUBRAMANYAM MODEM CANARA BANK(508532)
521 Obulavaripalle AP-11-044-018-013/010558
() 		0211044000NRG23280620221448695 28/06/2022 Sreehari 0211044WL0059765 Sreehari 00078 CNRB0013209 1330 1330 Processed 29/07/2022 3408587448 PATTURI SRIHARI CANARA BANK(508532)
522 Obulavaripalle AP-11-044-018-013/010563
() 		0211044000NRG23280620221448696 28/06/2022 Polamma 0211044WL0059765 Polamma 00078 CNRB0013209 1330 1330 Processed 29/07/2022 3408587284 POLAMMA BANDELA ICICI BANK LTD(508534)
523 Obulavaripalle AP-11-044-018-013/010566
() 		0211044000NRG23280620221448697 28/06/2022 Vijayamma 0211044WL0059765 Vijayamma 00078 CNRB0013209 1330 1330 Processed 29/07/2022 3408587451 VIJAYAMMA SRIRAMA CANARA BANK(508532)
524 Obulavaripalle AP-11-044-018-013/010572
() 		0211044000NRG23280620221448698 28/06/2022 Venkata Ramana 0211044WL0059765 Venkata Ramana 00078 CNRB0013209 1330 1330 Processed 29/07/2022 3408587452 KAMBHAM VENKATARAMANA CANARA BANK(508532)
525 Obulavaripalle AP-11-044-018-013/010610
() 		0211044000NRG23280620221448718 28/06/2022 Naagamani 0211044WL0059767 Naagamani 00078 CNRB0013209 740 740 Processed 29/07/2022 3408587243 NAGAMANI KODI CANARA BANK(508532)
526 Obulavaripalle AP-11-044-018-013/010649
() 		0211044000NRG23280620221448719 28/06/2022 Vasantha 0211044WL0059767 Vasantha 00078 CNRB0013209 1109 1109 Processed 29/07/2022 3408587840 VASANTHA KAAKALA ICICI BANK LTD(508534)
527 Obulavaripalle AP-11-044-018-013/010701
() 		0211044000NRG23280620221449502 28/06/2022 Narayana 0211044WL0059802 Narayana 00078 CNRB0013209 928 928 Processed 29/07/2022 3408587582 NARAYANA KAVETI CANARA BANK(508532)
528 Obulavaripalle AP-11-044-018-013/010745
() 		0211044000NRG23280620221449399 28/06/2022 Rajamma 0211044WL0059796 Rajamma 00078 CNRB0013209 1100 1100 Processed 29/07/2022 3408587702 KONDETI RAJAMMA CANARA BANK(508532)
529 Obulavaripalle AP-11-044-018-013/010789
() 		0211044000NRG23280620221448720 28/06/2022 Ranemma 0211044WL0059767 Ranemma 00078 CNRB0013209 1109 1109 Processed 29/07/2022 3408587600 RANEMMA DEGALA CANARA BANK(508532)
530 Obulavaripalle AP-11-044-018-013/010809
() 		0211044000NRG23280620221449400 28/06/2022 Ramulamma 0211044WL0059796 Ramulamma 00078 CNRB0013209 1100 1100 Processed 29/07/2022 3408587664 RAMULAMMA KOTTIDI ICICI BANK LTD(508534)
531 Obulavaripalle AP-11-044-018-013/010819
() 		0211044000NRG23280620221449401 28/06/2022 Sulochana 0211044WL0059796 Sulochana 00078 CNRB0013209 1100 1100 Processed 29/07/2022 3408587668 SULOCHANA DANDU CANARA BANK(508532)
532 Obulavaripalle AP-11-044-018-013/010858
() 		0211044000NRG23280620221449402 28/06/2022 changamma 0211044WL0059796 changamma 00078 CNRB0013209 183 183 Processed 29/07/2022 3408587247 CHANGAMMA KOTTIDI UNION BANK OF INDIA(508500)
533 Obulavaripalle AP-11-044-018-013/010960
() 		0211044000NRG23280620221449446 28/06/2022 changal rayudu 0211044WL0059799 changal rayudu 00078 CNRB0013209 890 890 Processed 29/07/2022 3408587260 ADAPALA CHANGAL RAYUDU UNION BANK OF INDIA(508500)
534 Obulavaripalle AP-11-044-018-013/011047
() 		0211044000NRG23280620221449447 28/06/2022 Penchalamma 0211044WL0059799 Penchalamma 00078 CNRB0013209 1068 1068 Processed 29/07/2022 3408587264 VAJRAMMA MALLEM CANARA BANK(508532)
535 Obulavaripalle AP-11-044-018-013/070001
() 		0211044000NRG23280620221448745 28/06/2022 Nagamma 0211044WL0059770 Nagamma 00078 CNRB0013209 1289 1289 Processed 29/07/2022 3408587259 NAGAMMA KAMBHAM ICICI BANK LTD(508534)
536 Obulavaripalle AP-11-044-018-013/120012
() 		0211044000NRG23280620221448746 28/06/2022 Gangamma 0211044WL0059770 Gangamma 00078 CNRB0013209 1074 1074 Processed 29/07/2022 3408587870 GANGAMMA KUPPAM ICICI BANK LTD(508534)
537 Obulavaripalle AP-11-044-018-013/120012
() 		0211044000NRG23280620221448747 28/06/2022 sivaprasad 0211044WL0059770 sivaprasad 00078 CNRB0013209 1074 1074 Processed 29/07/2022 3408587666 SIVAPRASAD KUPPAM CANARA BANK(508532)
538 Obulavaripalle AP-11-044-018-013/120067
() 		0211044000NRG23280620221448504 28/06/2022 Sreenivasulu 0211044WL0059759 Sreenivasulu 00078 CNRB0013209 943 943 Processed 29/07/2022 3408587225 BOMMATHOTI SREENIVAS CANARA BANK(508532)
539 Obulavaripalle AP-11-044-018-013/120078
() 		0211044000NRG23280620221448505 28/06/2022 Nagamma 0211044WL0059759 Nagamma 00078 CNRB0013209 1415 1415 Processed 29/07/2022 3408587449 NAGAMMA JYOTHI ICICI BANK LTD(508534)
540 Obulavaripalle AP-11-044-018-013/120079
() 		0211044000NRG23280620221448506 28/06/2022 Venkataramana 0211044WL0059759 Venkataramana 00078 CNRB0013209 1415 1415 Processed 29/07/2022 3408587502 VENKATARAMANA PATHURU CANARA BANK(508532)
541 Obulavaripalle AP-11-044-018-013/120083
() 		0211044000NRG23280620221448507 28/06/2022 Gangamma 0211044WL0059759 Gangamma 00078 CNRB0013209 472 472 Processed 29/07/2022 3408587275 GANGAMMA MANDAPALLI CANARA BANK(508532)
542 Obulavaripalle AP-11-044-018-013/120087
() 		0211044000NRG23280620221448509 28/06/2022 Nagamma 0211044WL0059759 Nagamma 00078 CNRB0013209 1415 1415 Processed 29/07/2022 3408587450 NAGAMMA BANDELA ICICI BANK LTD(508534)
543 Obulavaripalle AP-11-044-018-013/120093
() 		0211044000NRG23280620221448750 28/06/2022 Venkatamma 0211044WL0059770 Venkatamma 00078 CNRB0013209 860 860 Processed 29/07/2022 3408587871 VENKATAMMA BALLU CANARA BANK(508532)
544 Obulavaripalle AP-11-044-018-013/120096
() 		0211044000NRG23280620221448510 28/06/2022 Venkataiah 0211044WL0059759 Venkataiah 00078 CNRB0013209 236 236 Processed 29/07/2022 3408587491 VENKAIAH BOMMATHOTTI CANARA BANK(508532)
545 Obulavaripalle AP-11-044-018-013/120097
() 		0211044000NRG23280620221448751 28/06/2022 gangamma 0211044WL0059770 gangamma 00078 CNRB0013209 1074 1074 Processed 29/07/2022 3408587872 GANGAMMA BOMMATHOTI CANARA BANK(508532)
546 Obulavaripalle AP-11-044-018-013/120100
() 		0211044000NRG23280620221448700 28/06/2022 Paramesha 0211044WL0059765 Paramesha 00078 CNRB0013209 1330 1330 Processed 29/07/2022 3408587286 PARAMESH KUPPAM CANARA BANK(508532)
547 Obulavaripalle AP-11-044-018-013/120134
() 		0211044000NRG23280620221448511 28/06/2022 laxmi 0211044WL0059759 laxmi 00078 CNRB0013209 1415 1415 Processed 29/07/2022 3408587453 LAKSHMI KOTHA CANARA BANK(508532)
548 Obulavaripalle AP-11-044-018-013/150001
() 		0211044000NRG23280620221449507 28/06/2022 Shikhamani 0211044WL0059804 Shikhamani 00078 CNRB0013209 675 675 Processed 29/07/2022 3408587244 SHIKHAMANI MADAGALA ICICI BANK LTD(508534)
549 Obulavaripalle AP-11-044-018-013/150002
() 		0211044000NRG23280620221449508 28/06/2022 Munemma 0211044WL0059804 Munemma 00078 CNRB0013209 843 843 Processed 29/07/2022 3408587809 MADAGALA MANEMMA CANARA BANK(508532)
550 Obulavaripalle AP-11-044-018-013/150009
() 		0211044000NRG23280620221449509 28/06/2022 Veeranagamma 0211044WL0059804 Veeranagamma 00078 CNRB0013209 1012 1012 Processed 29/07/2022 3408587236 DEGALA VEERA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
551 Obulavaripalle AP-11-044-018-013/150010
() 		0211044000NRG23280620221449510 28/06/2022 Gangamma 0211044WL0059804 Gangamma 00078 CNRB0013209 1012 1012 Processed 29/07/2022 3408587808 GANGAMMA MOORUMUTLA ICICI BANK LTD(508534)
552 Obulavaripalle AP-11-044-018-013/150013
() 		0211044000NRG23280620221449511 28/06/2022 Gopal 0211044WL0059804 Gopal 00078 CNRB0013209 1012 1012 Processed 29/07/2022 3408587719 KAATARI GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
553 Obulavaripalle AP-11-044-018-013/150013
() 		0211044000NRG23280620221449512 28/06/2022 Kalamma 0211044WL0059804 Kalamma 00078 CNRB0013209 675 675 Processed 29/07/2022 3408587306 KATARI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
554 Obulavaripalle AP-11-044-018-013/150018
() 		0211044000NRG23280620221449513 28/06/2022 Lakshmi Devi 0211044WL0059804 Lakshmi Devi 00078 CNRB0013209 1012 1012 Processed 29/07/2022 3408587839 LAKSHMIDEVI MURAMUTLA CANARA BANK(508532)
555 Obulavaripalle AP-11-044-018-013/150020
() 		0211044000NRG23280620221449514 28/06/2022 Raajamma 0211044WL0059804 Raajamma 00078 CNRB0013209 1012 1012 Processed 29/07/2022 3408587245 RAAJAMMA CHINTAKUNTA ICICI BANK LTD(508534)
SubTotal 252706 252706
556 Obulavaripalle AP-11-044-003-003/020073
() 		0211044000NRG23270620221431992 28/06/2022 Naveen yadav 0211044WL0059010 Naveen yadav 00078 CNRB0013218 1611 1611 Processed 29/07/2022 3408587775 ALASANI NAVEEN YADAV HDFC BANK LTD(607152)
557 Obulavaripalle AP-11-044-003-003/020074
() 		0211044000NRG23270620221431993 28/06/2022 Sreenivaasulu 0211044WL0059010 Sreenivaasulu 00078 CNRB0013218 1611 1611 Processed 29/07/2022 3408587772 SRINIVASA YADAV ALASANI CANARA BANK(508532)
558 Obulavaripalle AP-11-044-003-003/020078
() 		0211044000NRG23270620221431994 28/06/2022 Venkata Subbaiah 0211044WL0059010 Venkata Subbaiah 00078 CNRB0013218 1611 1611 Processed 29/07/2022 3408587771 PINDIBOYANA VENKATASUBBAIAH ICICI BANK LTD(508534)
559 Obulavaripalle AP-11-044-003-003/020080
() 		0211044000NRG23270620221431995 28/06/2022 dileep 0211044WL0059010 dileep 00078 CNRB0013218 1611 1611 Processed 29/07/2022 3408587774 DILEEP PINDIBOYANA CANARA BANK(508532)
560 Obulavaripalle AP-11-044-003-003/020184
() 		0211044000NRG23270620221431996 28/06/2022 LAKSHMI 0211044WL0059010 LAKSHMI 00078 CNRB0013218 1611 1611 Processed 29/07/2022 3408587773 GENDALA LAKSHMI CANARA BANK(508532)
561 Obulavaripalle AP-11-044-005-005/010161
() 		0211044000NRG23270620221430982 28/06/2022 Subbamma 0211044WL0058965 Subbamma 00078 CNRB0013218 223 223 Processed 29/07/2022 3408587555 YALAKACHARLA SUBBAMMA ICICI BANK LTD(508534)
562 Obulavaripalle AP-11-044-006-006/010075
() 		0211044000NRG23270620221429593 28/06/2022 Paarvati 0211044WL0058920 Paarvati 00078 CNRB0013218 1025 1025 Processed 29/07/2022 3408587583 PAARVATI UPPALAPAATI ICICI BANK LTD(508534)
563 Obulavaripalle AP-11-044-006-006/010316
() 		0211044000NRG23270620221429639 28/06/2022 Venkatamma 0211044WL0058920 Venkatamma 00078 CNRB0013218 1196 1196 Processed 29/07/2022 3408587464 VENKATAMMA VELIKANDALA CANARA BANK(508532)
564 Obulavaripalle AP-11-044-006-006/090003
() 		0211044000NRG23270620221429666 28/06/2022 Lalitamma 0211044WL0058920 Lalitamma 00078 CNRB0013218 1376 1376 Processed 29/07/2022 3408587540 LALITHA CHOUDAVARAM BANK OF BARODA(606985)
565 Obulavaripalle AP-11-044-008-006/050068
() 		0211044000NRG23280620221445390 28/06/2022 Dhanamma 0211044WL0059643 Dhanamma 00078 CNRB0013218 1407 1407 Processed 29/07/2022 3408587853 MRS DHANAMMA KONDURU STATE BANK OF INDIA(508548)
566 Obulavaripalle AP-11-044-008-006/050230
() 		0211044000NRG23280620221445420 28/06/2022 Chenchuramaiah 0211044WL0059643 Chenchuramaiah 00078 CNRB0013218 1407 1407 Processed 29/07/2022 3408587852 CHENCHURAMAIAH VEMANA CANARA BANK(508532)
SubTotal 14689 14689
567 Obulavaripalle AP-11-044-006-006/010044
() 		0211044000NRG23270620221429584 28/06/2022 SAGINALA NARAYANARAJU 0211044WL0058920 SAGINALA NARAYANARAJU 00415 SBIN0000905 1376 1376 Processed 29/07/2022 3408587130 NAARAAYANA RAAJU ICICI BANK LTD(508534)
SubTotal 1376 1376
568 Obulavaripalle AP-11-044-005-005/010054
() 		0211044000NRG23270620221430974 28/06/2022 Venkatesu 0211044WL0058965 Venkatesu 00415 SBIN0001459 223 223 Processed 29/07/2022 3408587493 VENKATESU YELAKACHARLA ICICI BANK LTD(508534)
569 Obulavaripalle AP-11-044-005-005/010075
() 		0211044000NRG23270620221431282 28/06/2022 Jayamma 0211044WL0058981 Jayamma 00415 SBIN0001459 544 544 Processed 29/07/2022 3408587494 JAYAMMA KOPPALA ICICI BANK LTD(508534)
570 Obulavaripalle AP-11-044-005-005/010077
() 		0211044000NRG23270620221431284 28/06/2022 Narasamma 0211044WL0058981 Narasamma 00415 SBIN0001459 435 435 Processed 29/07/2022 3408587413 INARADHI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
571 Obulavaripalle AP-11-044-005-005/010080
() 		0211044000NRG23270620221431285 28/06/2022 Kaantamma 0211044WL0058981 Kaantamma 00415 SBIN0001459 544 544 Processed 29/07/2022 3408587364 KAANTAMMA ICICI BANK LTD(508534)
572 Obulavaripalle AP-11-044-005-005/010082
() 		0211044000NRG23270620221431286 28/06/2022 Subbanarasaiah 0211044WL0058981 Subbanarasaiah 00415 SBIN0001459 653 653 Processed 29/07/2022 3408587117 Mr SUBBANARASAIAH KOVURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 Obulavaripalle AP-11-044-005-005/010086
() 		0211044000NRG23270620221431287 28/06/2022 Jayanna 0211044WL0058981 Jayanna 00415 SBIN0001459 653 653 Processed 29/07/2022 3408587116 KOPPALA JAYANNA AIRTEL PAYMENTS BANK LIMITED(990288)
574 Obulavaripalle AP-11-044-005-005/010098
() 		0211044000NRG23270620221431289 28/06/2022 Lakshmi Devi 0211044WL0058981 Lakshmi Devi 00415 SBIN0001459 653 653 Processed 29/07/2022 3408587545 LAKSHMI DEVI DARA ICICI BANK LTD(508534)
575 Obulavaripalle AP-11-044-005-005/010127
() 		0211044000NRG23270620221431292 28/06/2022 Subbalakshumma 0211044WL0058981 Subbalakshumma 00415 SBIN0001459 653 653 Processed 29/07/2022 3408587811 SUBBALAKSHUMMA ICICI BANK LTD(508534)
576 Obulavaripalle AP-11-044-005-005/010135
() 		0211044000NRG23270620221431296 28/06/2022 Parvati 0211044WL0058981 Parvati 00415 SBIN0001459 653 653 Processed 29/07/2022 3408587709 PARVATI ICICI BANK LTD(508534)
577 Obulavaripalle AP-11-044-005-005/010149
() 		0211044000NRG23270620221430978 28/06/2022 Jayamma 0211044WL0058965 Jayamma 00415 SBIN0001459 447 447 Processed 29/07/2022 3408587129 Mrs JAYAMMA YALAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 Obulavaripalle AP-11-044-005-005/020002
() 		0211044000NRG23270620221430989 28/06/2022 Jayalakshumma 0211044WL0058965 Jayalakshumma 00415 SBIN0001459 683 683 Processed 29/07/2022 3408587743 Mrs JAYALAKSHMI RAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 Obulavaripalle AP-11-044-005-005/020008
() 		0211044000NRG23270620221431300 28/06/2022 Padmamma 0211044WL0058981 Padmamma 00415 SBIN0001459 544 544 Processed 29/07/2022 3408587352 Mrs PADNAMMA RAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 Obulavaripalle AP-11-044-006-006/010098
() 		0211044000NRG23270620221429602 28/06/2022 Sivamma 0211044WL0058920 Sivamma 00415 SBIN0001459 1376 1376 Processed 29/07/2022 3408587802 Mrs SIVA LAKSHUMMA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 Obulavaripalle AP-11-044-006-006/010106
() 		0211044000NRG23270620221429606 28/06/2022 Subbaraaju 0211044WL0058920 Subbaraaju 00415 SBIN0001459 1376 1376 Processed 29/07/2022 3408587127 Mr CHINNA SUBBARAJU LAVIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 Obulavaripalle AP-11-044-006-006/010126
() 		0211044000NRG23270620221429611 28/06/2022 Pramela 0211044WL0058920 Pramela 00415 SBIN0001459 1376 1376 Processed 29/07/2022 3408587342 MRS LAVIDI PRAMILA STATE BANK OF INDIA(508548)
583 Obulavaripalle AP-11-044-006-006/010142
() 		0211044000NRG23270620221429617 28/06/2022 Rajagopalraaju 0211044WL0058920 Rajagopalraaju 00415 SBIN0001459 1180 1180 Processed 29/07/2022 3408587337 RAJAGOPALRAAJU JAGGARAAJU ICICI BANK LTD(508534)
584 Obulavaripalle AP-11-044-006-006/010144
() 		0211044000NRG23270620221429619 28/06/2022 Kanakamma 0211044WL0058920 Kanakamma 00415 SBIN0001459 1376 1376 Processed 29/07/2022 3408587366 MRS KANAKAMMA BAYALARAJU STATE BANK OF INDIA(508548)
585 Obulavaripalle AP-11-044-006-006/010147
() 		0211044000NRG23270620221429621 28/06/2022 Krishnavenamma 0211044WL0058920 Krishnavenamma 00415 SBIN0001459 1376 1376 Processed 29/07/2022 3408587126 MRS POLEPALLI KRISHNAVENI STATE BANK OF INDIA(508548)
586 Obulavaripalle AP-11-044-006-006/010298
() 		0211044000NRG23270620221429636 28/06/2022 Sivamma 0211044WL0058920 Sivamma 00415 SBIN0001459 1376 1376 Processed 29/07/2022 3408587375 Mrs SIVAMMA CHAKRAVARTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 Obulavaripalle AP-11-044-006-006/010378
() 		0211044000NRG23270620221429648 28/06/2022 Usharani 0211044WL0058920 Usharani 00415 SBIN0001459 1376 1376 Processed 29/07/2022 3408587336 MRS LAVIDI USHA RANI STATE BANK OF INDIA(508548)
588 Obulavaripalle AP-11-044-006-006/010379
() 		0211044000NRG23270620221429649 28/06/2022 Rosamma 0211044WL0058920 Rosamma 00415 SBIN0001459 1376 1376 Processed 29/07/2022 3408587351 MRS ROSAMMA LAVIDI STATE BANK OF INDIA(508548)
589 Obulavaripalle AP-11-044-006-006/010380
() 		0211044000NRG23270620221429650 28/06/2022 Saraswathi 0211044WL0058920 Saraswathi 00415 SBIN0001459 1376 1376 Processed 29/07/2022 3408587341 Mrs Lavidi Sareswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
590 Obulavaripalle AP-11-044-006-006/010381
() 		0211044000NRG23270620221429651 28/06/2022 Lakshmidevi 0211044WL0058920 Lakshmidevi 00415 SBIN0001459 1376 1376 Processed 29/07/2022 3408587856 MRS LAKSHMIDEVI LAVIDI STATE BANK OF INDIA(508548)
591 Obulavaripalle AP-11-044-006-006/010387
() 		0211044000NRG23270620221429653 28/06/2022 Haimavati 0211044WL0058920 Haimavati 00415 SBIN0001459 1180 1180 Processed 29/07/2022 3408587736 Mrs GUDURU HYMAWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 Obulavaripalle AP-11-044-006-006/090019
() 		0211044000NRG23270620221429670 28/06/2022 Eswaramma 0211044WL0058920 Eswaramma 00415 SBIN0001459 1180 1180 Processed 29/07/2022 3408587371 MRS ESWARAMMA REURI STATE BANK OF INDIA(508548)
593 Obulavaripalle AP-11-044-006-006/090059
() 		0211044000NRG23270620221429678 28/06/2022 Indiramma 0211044WL0058920 Indiramma 00415 SBIN0001459 1376 1376 Processed 29/07/2022 3408587354 MRS KOMMA INDIRAMMA STATE BANK OF INDIA(508548)
594 Obulavaripalle AP-11-044-008-006/050021
() 		0211044000NRG23280620221445388 28/06/2022 Chalapati 0211044WL0059643 Chalapati 00415 SBIN0001459 938 938 Processed 29/07/2022 3408587118 MR CHALAPATHI KUNCHAM STATE BANK OF INDIA(508548)
595 Obulavaripalle AP-11-044-008-006/050213
() 		0211044000NRG23280620221445406 28/06/2022 Rani 0211044WL0059643 Rani 00415 SBIN0001459 1407 1407 Processed 29/07/2022 3408587689 MRS RANI SANNAPANENI STATE BANK OF INDIA(508548)
596 Obulavaripalle AP-11-044-008-006/050223
() 		0211044000NRG23280620221445413 28/06/2022 Viswanadh 0211044WL0059643 Viswanadh 00415 SBIN0001459 1407 1407 Processed 29/07/2022 3408587360 Mrs VISWANADHAM VEMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 Obulavaripalle AP-11-044-010-006/080032
() 		0211044000NRG23280620221448431 28/06/2022 Subbaramayya 0211044WL0059751 Subbaramayya 00415 SBIN0001459 1205 1205 Processed 29/07/2022 3408587717 SUBBARAMAYYA BEDADURI ICICI BANK LTD(508534)
598 Obulavaripalle AP-11-044-010-006/080086
() 		0211044000NRG23280620221448439 28/06/2022 PADMA 0211044WL0059751 PADMA 00415 SBIN0001459 603 603 Processed 29/07/2022 3408587349 MRS PADMA DANDA STATE BANK OF INDIA(508548)
599 Obulavaripalle AP-11-044-010-006/100096
() 		0211044000NRG23280620221448349 28/06/2022 Nagendhra 0211044WL0059737 Nagendhra 00415 SBIN0001459 1497 1497 Processed 29/07/2022 3408587697 MR NAGENDRA CHOWDAVARAM STATE BANK OF INDIA(508548)
600 Obulavaripalle AP-11-044-010-006/100190
() 		0211044000NRG23280620221448350 28/06/2022 Narasimhulu 0211044WL0059737 Narasimhulu 00415 SBIN0001459 1747 1747 Processed 29/07/2022 3408587873 Mr Soudavaram Narasimhulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 Obulavaripalle AP-11-044-016-010/050800
() 		0211044000NRG23270620221429022 28/06/2022 venkatasubbamam 0211044WL0058890 venkatasubbamam 00415 SBIN0001459 1294 1294 Processed 29/07/2022 3408587376 MRS VENKATA SUBBAMMA RACHAKUNTA STATE BANK OF INDIA(508548)
602 Obulavaripalle AP-11-044-016-010/050802
() 		0211044000NRG23270620221429024 28/06/2022 nagalakshmi 0211044WL0058890 nagalakshmi 00415 SBIN0001459 1294 1294 Processed 29/07/2022 3408587655 MRS NAGALAKSHMI CHALLA STATE BANK OF INDIA(508548)
603 Obulavaripalle AP-11-044-017-012/020152
() 		0211044000NRG23280620221440391 28/06/2022 Khadharaiah 0211044WL0059446 Khadharaiah 00415 SBIN0001459 1269 1269 Processed 29/07/2022 3408587124 KHADHARAIAH SUMKESULA ICICI BANK LTD(508534)
604 Obulavaripalle AP-11-044-017-012/020177
() 		0211044000NRG23280620221440397 28/06/2022 Thellaiah 0211044WL0059446 Thellaiah 00415 SBIN0001459 1269 1269 Processed 29/07/2022 3408587112 BODANAPU TELAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
605 Obulavaripalle AP-11-044-017-012/020251
() 		0211044000NRG23280620221437091 28/06/2022 Gangaadevi 0211044WL0059267 Gangaadevi 00415 SBIN0001459 995 995 Processed 29/07/2022 3408587128 THIRUMALA SETTY GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
606 Obulavaripalle AP-11-044-017-012/020361
() 		0211044000NRG23280620221437102 28/06/2022 Subbaramaiah 0211044WL0059267 Subbaramaiah 00415 SBIN0001459 724 724 Processed 29/07/2022 3408587368 GOUNUTHALA SUBBARAMAIAH UNION BANK OF INDIA(508500)
607 Obulavaripalle AP-11-044-017-012/020363
() 		0211044000NRG23280620221438744 28/06/2022 Subbarayudu 0211044WL0059342 Subbarayudu 00415 SBIN0001459 804 804 Processed 29/07/2022 3408587790 SUBBARAYUDU PATTI ICICI BANK LTD(508534)
608 Obulavaripalle AP-11-044-017-012/020375
() 		0211044000NRG23280620221437577 28/06/2022 Chinna Siddaiah 0211044WL0059287 Chinna Siddaiah 00415 SBIN0001459 996 996 Processed 29/07/2022 3408587125 SUNKESULA SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
609 Obulavaripalle AP-11-044-017-012/020393
() 		0211044000NRG23280620221438747 28/06/2022 Masthan Bee 0211044WL0059342 Masthan Bee 00415 SBIN0001459 402 402 Processed 29/07/2022 3408587123 SHAIK MASTAN BEE STATE BANK OF INDIA(508548)
610 Obulavaripalle AP-11-044-017-012/020408
() 		0211044000NRG23280620221440574 28/06/2022 Subhan Bee 0211044WL0059459 Subhan Bee 00415 SBIN0001459 1531 1531 Processed 29/07/2022 3408587348 SUBHAN BEE SUNKESULA CANARA BANK(508532)
611 Obulavaripalle AP-11-044-017-012/020622
() 		0211044000NRG23280620221438750 28/06/2022 changamma 0211044WL0059342 changamma 00415 SBIN0001459 1004 1004 Processed 29/07/2022 3408587415 GURRAM KONDA CHANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
612 Obulavaripalle AP-11-044-017-012/030030
() 		0211044000NRG23280620221439848 28/06/2022 Sekharaiah 0211044WL0059418 Sekharaiah 00415 SBIN0001459 192 192 Processed 29/07/2022 3408587571 MR JOGINENI SEKHAR STATE BANK OF INDIA(508548)
613 Obulavaripalle AP-11-044-017-012/030130
() 		0211044000NRG23280620221439858 28/06/2022 Rama Chandraiah 0211044WL0059418 Rama Chandraiah 00415 SBIN0001459 962 962 Processed 29/07/2022 3408587113 Mr BANDARU RAMA CHANDRAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
614 Obulavaripalle AP-11-044-017-012/030143
() 		0211044000NRG23280620221439859 28/06/2022 Swapna 0211044WL0059418 Swapna 00415 SBIN0001459 962 962 Processed 29/07/2022 3408587343 MRS BANDARU SWAPNA STATE BANK OF INDIA(508548)
615 Obulavaripalle AP-11-044-017-012/040028
() 		0211044000NRG23280620221437323 28/06/2022 K.subbanna 0211044WL0059278 K.subbanna 00415 SBIN0001459 955 955 Processed 29/07/2022 3408587115 VENKATA SUBBAIAH KOLLA CANARA BANK(508532)
616 Obulavaripalle AP-11-044-017-012/040030
() 		0211044000NRG23280620221437325 28/06/2022 Gangama 0211044WL0059278 Gangama 00415 SBIN0001459 955 955 Processed 29/07/2022 3408587122 GANGAMA PULLAGUNTA ICICI BANK LTD(508534)
617 Obulavaripalle AP-11-044-017-012/070014
() 		0211044000NRG23280620221438167 28/06/2022 Lalithamma 0211044WL0059314 Lalithamma 00415 SBIN0001459 946 946 Processed 29/07/2022 3408587608 MRS LALITHAMMA TUMMADI STATE BANK OF INDIA(508548)
618 Obulavaripalle AP-11-044-017-012/110032
() 		0211044000NRG23280620221437164 28/06/2022 Sarojamma 0211044WL0059271 Sarojamma 00415 SBIN0001459 968 968 Processed 29/07/2022 3408587646 MRS PULA SAROJAMMA STATE BANK OF INDIA(508548)
619 Obulavaripalle AP-11-044-017-012/110044
() 		0211044000NRG23280620221437169 28/06/2022 Ramachandra 0211044WL0059271 Ramachandra 00415 SBIN0001459 968 968 Processed 29/07/2022 3408587114 RAMACHANDRA GUDURU ICICI BANK LTD(508534)
620 Obulavaripalle AP-11-044-017-012/110114
() 		0211044000NRG23280620221437179 28/06/2022 eswaramma 0211044WL0059271 eswaramma 00415 SBIN0001459 968 968 Processed 29/07/2022 3408587635 MS AMUDALU ESWARAMMA STATE BANK OF INDIA(508548)
621 Obulavaripalle AP-11-044-017-012/110130
() 		0211044000NRG23280620221441394 28/06/2022 Penchalaiah 0211044WL0059485 Penchalaiah 00415 SBIN0001459 1085 1085 Processed 29/07/2022 3408587363 PENCHALAIAH OBILI ICICI BANK LTD(508534)
622 Obulavaripalle AP-11-044-018-013/120031
() 		0211044000NRG23280620221449506 28/06/2022 Nagarjuna 0211044WL0059804 Nagarjuna 00415 SBIN0001459 843 843 Processed 29/07/2022 3408587706 NAGARJUNA POLAMREDDY CANARA BANK(508532)
SubTotal 55551 55551
623 Obulavaripalle AP-11-044-008-006/050013
() 		0211044000NRG23280620221445387 28/06/2022 Murali 0211044WL0059643 Murali 00415 SBIN0001805 1172 1172 Processed 29/07/2022 3408587350 Mr VEMANA MURALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 Obulavaripalle AP-11-044-008-006/050185
() 		0211044000NRG23280620221445396 28/06/2022 thulasamma 0211044WL0059643 thulasamma 00415 SBIN0001805 1407 1407 Processed 29/07/2022 3408587791 SAVANA THULASAMMA ICICI BANK LTD(508534)
625 Obulavaripalle AP-11-044-008-006/050230
() 		0211044000NRG23280620221445419 28/06/2022 VIJAYAMMA 0211044WL0059643 VIJAYAMMA 00415 SBIN0001805 1173 1173 Processed 29/07/2022 3408587854 MRS VIJAYAMMA VEMANA STATE BANK OF INDIA(508548)
SubTotal 3752 3752
626 Obulavaripalle AP-11-044-005-005/010129
() 		0211044000NRG23270620221431294 28/06/2022 Subbaratnamma 0211044WL0058981 Subbaratnamma 00415 SBIN0003880 218 218 Processed 29/07/2022 3408587393 Mrs SUBBARATNA VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 Obulavaripalle AP-11-044-005-005/010152
() 		0211044000NRG23270620221430979 28/06/2022 Balaji 0211044WL0058965 Balaji 00415 SBIN0003880 558 558 Processed 29/07/2022 3408587378 BALAJI TANGUTOORI ICICI BANK LTD(508534)
628 Obulavaripalle AP-11-044-005-005/040016
() 		0211044000NRG23270620221431307 28/06/2022 Venkatasubbamma 0211044WL0058981 Venkatasubbamma 00415 SBIN0003880 544 544 Processed 29/07/2022 3408587810 Mrs Yamala Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
629 Obulavaripalle AP-11-044-010-006/100003
() 		0211044000NRG23280620221448441 28/06/2022 Narasimhulu 0211044WL0059751 Narasimhulu 00415 SBIN0003880 1406 1406 Processed 29/07/2022 3408587459 NARASIMHULU MEKALA ICICI BANK LTD(508534)
630 Obulavaripalle AP-11-044-016-010/070052
() 		0211044000NRG23270620221432014 28/06/2022 sudheer kumar 0211044WL0059010 sudheer kumar 00415 SBIN0003880 1464 1464 Processed 29/07/2022 3408587778 MR SUDHEER KUMAR CHILLA STATE BANK OF INDIA(508548)
SubTotal 4190 4190
631 Obulavaripalle AP-11-044-005-005/040065
() 		0211044000NRG23270620221431309 28/06/2022 Yaanaadamma 0211044WL0058981 Yaanaadamma 00415 SBIN0011120 653 653 Processed 29/07/2022 3408587708 YAANAADAMMA ORCHU ICICI BANK LTD(508534)
632 Obulavaripalle AP-11-044-006-006/010008
() 		0211044000NRG23270620221429572 28/06/2022 Gurramma 0211044WL0058920 Gurramma 00415 SBIN0011120 1196 1196 Processed 29/07/2022 3408587409 GURRAMMA KALLOORU ICICI BANK LTD(508534)
633 Obulavaripalle AP-11-044-006-006/010017
() 		0211044000NRG23270620221429574 28/06/2022 Subbalakshumma 0211044WL0058920 Subbalakshumma 00415 SBIN0011120 1196 1196 Processed 29/07/2022 3408587408 SUBBALAKSHUMMA MARRIPALLI ICICI BANK LTD(508534)
634 Obulavaripalle AP-11-044-006-006/010019
() 		0211044000NRG23270620221429576 28/06/2022 Subadramma 0211044WL0058920 Subadramma 00415 SBIN0011120 1376 1376 Processed 29/07/2022 3408587398 MRS LAVIDI SUBHADRA STATE BANK OF INDIA(508548)
635 Obulavaripalle AP-11-044-006-006/010034
() 		0211044000NRG23270620221429580 28/06/2022 Changamma 0211044WL0058920 Changamma 00415 SBIN0011120 1376 1376 Processed 29/07/2022 3408587858 Mrs LAVIDI CHANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
636 Obulavaripalle AP-11-044-006-006/010042
() 		0211044000NRG23270620221429583 28/06/2022 Kanakamma 0211044WL0058920 Kanakamma 00415 SBIN0011120 786 786 Processed 29/07/2022 3408587397 MRS SAMMETA KANAKAMMA STATE BANK OF INDIA(508548)
637 Obulavaripalle AP-11-044-006-006/010047
() 		0211044000NRG23270620221429586 28/06/2022 Rajeswaramma 0211044WL0058920 Rajeswaramma 00415 SBIN0011120 1376 1376 Processed 29/07/2022 3408587653 RAJESWARAMMA LAVIDI ICICI BANK LTD(508534)
638 Obulavaripalle AP-11-044-006-006/010053
() 		0211044000NRG23270620221429588 28/06/2022 Gangamma 0211044WL0058920 Gangamma 00415 SBIN0011120 1376 1376 Processed 29/07/2022 3408587410 Mrs CHAKRAVARTHULA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
639 Obulavaripalle AP-11-044-006-006/010058
() 		0211044000NRG23270620221429589 28/06/2022 Shankaramma 0211044WL0058920 Shankaramma 00415 SBIN0011120 786 786 Processed 29/07/2022 3408587654 MRS SANKARAMMA SEKUNALA STATE BANK OF INDIA(508548)
640 Obulavaripalle AP-11-044-006-006/010064
() 		0211044000NRG23270620221429591 28/06/2022 Kumari 0211044WL0058920 Kumari 00415 SBIN0011120 1376 1376 Processed 29/07/2022 3408587400 MRS UMALRAJU KUMARI STATE BANK OF INDIA(508548)
641 Obulavaripalle AP-11-044-006-006/010083
() 		0211044000NRG23270620221429594 28/06/2022 Subhaan Bee 0211044WL0058920 Subhaan Bee 00415 SBIN0011120 1196 1196 Processed 29/07/2022 3408587602 SUBHAAN BEE TONDURU ICICI BANK LTD(508534)
642 Obulavaripalle AP-11-044-006-006/010085
() 		0211044000NRG23270620221429595 28/06/2022 Ratnamma 0211044WL0058920 Ratnamma 00415 SBIN0011120 1196 1196 Processed 29/07/2022 3408587584 RATNAMMA MARRIPALLI ICICI BANK LTD(508534)
643 Obulavaripalle AP-11-044-006-006/010088
() 		0211044000NRG23270620221429596 28/06/2022 subbanarasamma 0211044WL0058920 subbanarasamma 00415 SBIN0011120 1376 1376 Processed 29/07/2022 3408587227 Mrs SUBBANARASAMMA BYLARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 Obulavaripalle AP-11-044-006-006/010094
() 		0211044000NRG23270620221429598 28/06/2022 Paarvatamma 0211044WL0058920 Paarvatamma 00415 SBIN0011120 1376 1376 Processed 29/07/2022 3408587406 PAARVATAMMA LAVIDI ICICI BANK LTD(508534)
645 Obulavaripalle AP-11-044-006-006/010097
() 		0211044000NRG23270620221429601 28/06/2022 Subba Lakshmumma 0211044WL0058920 Subba Lakshmumma 00415 SBIN0011120 1376 1376 Processed 29/07/2022 3408587403 Mrs SUBBA LAKSHUMMA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 Obulavaripalle AP-11-044-006-006/010101
() 		0211044000NRG23270620221429603 28/06/2022 Sekharamma 0211044WL0058920 Sekharamma 00415 SBIN0011120 1376 1376 Processed 29/07/2022 3408587857 Mrs CHANDRAKALA LAVIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 Obulavaripalle AP-11-044-006-006/010109
() 		0211044000NRG23270620221429607 28/06/2022 Subbamma 0211044WL0058920 Subbamma 00415 SBIN0011120 1376 1376 Processed 29/07/2022 3408587404 MRS LAVIDI SUBBAMMA STATE BANK OF INDIA(508548)
648 Obulavaripalle AP-11-044-006-006/010131
() 		0211044000NRG23270620221429612 28/06/2022 gangadhara raju 0211044WL0058920 gangadhara raju 00415 SBIN0011120 590 590 Processed 29/07/2022 3408587799 MR VELIGANDLA GANGADHAR RAJU STATE BANK OF INDIA(508548)
649 Obulavaripalle AP-11-044-006-006/010135
() 		0211044000NRG23270620221429614 28/06/2022 Nagaratnamma 0211044WL0058920 Nagaratnamma 00415 SBIN0011120 1376 1376 Processed 29/07/2022 3408587405 MRS NAGARATNAMMA LAVIDI STATE BANK OF INDIA(508548)
650 Obulavaripalle AP-11-044-006-006/010143
() 		0211044000NRG23270620221429618 28/06/2022 Ramanamma 0211044WL0058920 Ramanamma 00415 SBIN0011120 1376 1376 Processed 29/07/2022 3408587411 MRS RAMANAMMA JAGGARAJU STATE BANK OF INDIA(508548)
651 Obulavaripalle AP-11-044-006-006/010145
() 		0211044000NRG23270620221429620 28/06/2022 Savitramma 0211044WL0058920 Savitramma 00415 SBIN0011120 1376 1376 Processed 29/07/2022 3408587800 Mrs SAVITHRAMMA GUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
652 Obulavaripalle AP-11-044-006-006/010150
() 		0211044000NRG23270620221429622 28/06/2022 Usharani 0211044WL0058920 Usharani 00415 SBIN0011120 590 590 Processed 29/07/2022 3408587383 USHARANI BAALARAAJU ICICI BANK LTD(508534)
653 Obulavaripalle AP-11-044-006-006/010169
() 		0211044000NRG23270620221429624 28/06/2022 Lakshminarasamma 0211044WL0058920 Lakshminarasamma 00415 SBIN0011120 1376 1376 Processed 29/07/2022 3408587399 Mrs SAKUNALA LAKSHMI NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
654 Obulavaripalle AP-11-044-006-006/010187
() 		0211044000NRG23270620221429625 28/06/2022 Nagabhushanamma 0211044WL0058920 Nagabhushanamma 00415 SBIN0011120 1376 1376 Processed 29/07/2022 3408587407 MRS BAYALRAJU NAGABHOOSHANAMMA STATE BANK OF INDIA(508548)
655 Obulavaripalle AP-11-044-006-006/010191
() 		0211044000NRG23270620221429627 28/06/2022 Nirmala 0211044WL0058920 Nirmala 00415 SBIN0011120 786 786 Processed 29/07/2022 3408587402 MRS GUDURU NIRMALA STATE BANK OF INDIA(508548)
656 Obulavaripalle AP-11-044-006-006/010220
() 		0211044000NRG23270620221429628 28/06/2022 Nagamani 0211044WL0058920 Nagamani 00415 SBIN0011120 1376 1376 Processed 29/07/2022 3408587412 Mrs NAGAMANI GUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
657 Obulavaripalle AP-11-044-006-006/010352
() 		0211044000NRG23270620221429643 28/06/2022 parvathi 0211044WL0058920 parvathi 00415 SBIN0011120 1376 1376 Processed 29/07/2022 3408587767 Mrs Veligandla Parvathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 Obulavaripalle AP-11-044-006-006/010386
() 		0211044000NRG23270620221429652 28/06/2022 Lakshmidevi 0211044WL0058920 Lakshmidevi 00415 SBIN0011120 1376 1376 Processed 29/07/2022 3408587859 MRS LAKSHMIDEVI RAGHAVA STATE BANK OF INDIA(508548)
659 Obulavaripalle AP-11-044-006-006/010390
() 		0211044000NRG23270620221429656 28/06/2022 Radha 0211044WL0058920 Radha 00415 SBIN0011120 786 786 Processed 29/07/2022 3408587737 Mrs Lavidi Radha ANDHRA PRAGATHI GRAMEENA BANK(607121)
660 Obulavaripalle AP-11-044-008-006/050032
() 		0211044000NRG23280620221445389 28/06/2022 Subbanna 0211044WL0059643 Subbanna 00415 SBIN0011120 1173 1173 Processed 29/07/2022 3408587381 MR SUBBAIAH AVULAKUNTA STATE BANK OF INDIA(508548)
661 Obulavaripalle AP-11-044-008-006/050211
() 		0211044000NRG23280620221445404 28/06/2022 Venkatasubbamma 0211044WL0059643 Venkatasubbamma 00415 SBIN0011120 938 938 Processed 29/07/2022 3408587443 MS VEMANA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
662 Obulavaripalle AP-11-044-015-010/010719
() 		0211044000NRG23270620221432000 28/06/2022 lakshmi devi 0211044WL0059010 lakshmi devi 00415 SBIN0011120 1611 1611 Processed 29/07/2022 3408587357 Ms LAKSHMIDEVI A INDIAN BANK(607105)
663 Obulavaripalle AP-11-044-015-010/010720
() 		0211044000NRG23270620221432001 28/06/2022 subbanna 0211044WL0059010 subbanna 00415 SBIN0011120 1611 1611 Processed 29/07/2022 3408587353 Mr SUBBANNA BURRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
664 Obulavaripalle AP-11-044-016-010/050243
() 		0211044000NRG23270620221428996 28/06/2022 Picchamma 0211044WL0058890 Picchamma 00415 SBIN0011120 1268 1268 Processed 29/07/2022 3408587615 MRS PICHAMMA TURAKA STATE BANK OF INDIA(508548)
665 Obulavaripalle AP-11-044-016-010/050269
() 		0211044000NRG23270620221429000 28/06/2022 Narasamma 0211044WL0058890 Narasamma 00415 SBIN0011120 1057 1057 Processed 29/07/2022 3408587504 Mrs Dandu Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
666 Obulavaripalle AP-11-044-016-010/050273
() 		0211044000NRG23270620221429003 28/06/2022 Yallaiah 0211044WL0058890 Yallaiah 00415 SBIN0011120 846 846 Processed 29/07/2022 3408587355 MR YELLAIAH PULLA GANTI STATE BANK OF INDIA(508548)
667 Obulavaripalle AP-11-044-016-010/050363
() 		0211044000NRG23270620221429006 28/06/2022 Masthani 0211044WL0058890 Masthani 00415 SBIN0011120 1480 1480 Processed 29/07/2022 3408587361 MRS SHAIK MASTANI BI STATE BANK OF INDIA(508548)
668 Obulavaripalle AP-11-044-016-010/050395
() 		0211044000NRG23270620221429007 28/06/2022 Rajiya 0211044WL0058890 Rajiya 00415 SBIN0011120 1480 1480 Processed 29/07/2022 3408587505 SHAIK RAZIYA INDIA POST PAYMENTS BANK LIMITED(508528)
669 Obulavaripalle AP-11-044-016-010/050446
() 		0211044000NRG23270620221429010 28/06/2022 Raamulamma 0211044WL0058890 Raamulamma 00415 SBIN0011120 1268 1268 Processed 29/07/2022 3408587416 RAAMULAMMA PABBULETI ICICI BANK LTD(508534)
670 Obulavaripalle AP-11-044-016-010/050503
() 		0211044000NRG23270620221429011 28/06/2022 Gangaiah 0211044WL0058890 Gangaiah 00415 SBIN0011120 846 846 Processed 29/07/2022 3408587619 MR GANGAIAH AVALAKUNTA STATE BANK OF INDIA(508548)
671 Obulavaripalle AP-11-044-016-010/050530
() 		0211044000NRG23270620221429012 28/06/2022 Lalbi 0211044WL0058890 Lalbi 00415 SBIN0011120 1268 1268 Processed 29/07/2022 3408587642 LAAL BEE ICICI BANK LTD(508534)
672 Obulavaripalle AP-11-044-016-010/050582
() 		0211044000NRG23270620221429013 28/06/2022 SHAIK AYESHA 0211044WL0058890 SHAIK AYESHA 00415 SBIN0011120 423 423 Processed 29/07/2022 3408587618 Ms Shaik Ayisha ANDHRA PRAGATHI GRAMEENA BANK(607121)
673 Obulavaripalle AP-11-044-016-010/050630
() 		0211044000NRG23270620221429014 28/06/2022 MoulaBasha 0211044WL0058890 MoulaBasha 00415 SBIN0011120 846 846 Processed 29/07/2022 3408587356 Mr Syed Moula Basha ANDHRA PRAGATHI GRAMEENA BANK(607121)
674 Obulavaripalle AP-11-044-016-010/050688
() 		0211044000NRG23270620221429018 28/06/2022 Madina Begam 0211044WL0058890 Madina Begam 00415 SBIN0011120 1268 1268 Processed 29/07/2022 3408587379 Mrs Syed Madeena Begum ANDHRA PRAGATHI GRAMEENA BANK(607121)
675 Obulavaripalle AP-11-044-016-010/050697
() 		0211044000NRG23270620221429019 28/06/2022 MASTAN 0211044WL0058890 MASTAN 00415 SBIN0011120 1480 1480 Processed 29/07/2022 3408587380 MR MASTAN BONDANAPU STATE BANK OF INDIA(508548)
676 Obulavaripalle AP-11-044-016-010/050755
() 		0211044000NRG23270620221432007 28/06/2022 sreenivasulu 0211044WL0059010 sreenivasulu 00415 SBIN0011120 1464 1464 Processed 29/07/2022 3408587362 Mr Thirunamala Sreenivasulu Shetty ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 Obulavaripalle AP-11-044-016-010/050756
() 		0211044000NRG23270620221432008 28/06/2022 balaji 0211044WL0059010 balaji 00415 SBIN0011120 1464 1464 Processed 29/07/2022 3408587367 Mr Thirunamala Balaji Guptha ANDHRA PRAGATHI GRAMEENA BANK(607121)
678 Obulavaripalle AP-11-044-016-010/050796
() 		0211044000NRG23270620221429021 28/06/2022 mohammad jaheer 0211044WL0058890 mohammad jaheer 00415 SBIN0011120 1480 1480 Processed 29/07/2022 3408587370 MR MOHAMMAD JAHEER SHAIK STATE BANK OF INDIA(508548)
679 Obulavaripalle AP-11-044-016-010/070027
() 		0211044000NRG23270620221429035 28/06/2022 Srinivasulub Reddy 0211044WL0058890 Srinivasulub Reddy 00415 SBIN0011120 1057 1057 Processed 29/07/2022 3408587620 MR SREENIVASULU REDDY PRODDUTURU STATE BANK OF INDIA(508548)
680 Obulavaripalle AP-11-044-016-010/070054
() 		0211044000NRG23270620221432017 28/06/2022 kalyan kumar 0211044WL0059010 kalyan kumar 00415 SBIN0011120 628 628 Processed 29/07/2022 3408587777 MR THOTA KALYAN KUMAR STATE BANK OF INDIA(508548)
681 Obulavaripalle AP-11-044-016-010/070054
() 		0211044000NRG23270620221432016 28/06/2022 sunitha 0211044WL0059010 sunitha 00415 SBIN0011120 628 628 Processed 29/07/2022 3408587776 Mrs Thota Sunitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
682 Obulavaripalle AP-11-044-016-010/080028
() 		0211044000NRG23270620221429038 28/06/2022 achhamma 0211044WL0058890 achhamma 00415 SBIN0011120 1268 1268 Processed 29/07/2022 3408587456 MRS CHANDASARI ACHHAMMA STATE BANK OF INDIA(508548)
683 Obulavaripalle AP-11-044-016-010/080056
() 		0211044000NRG23270620221429039 28/06/2022 Avulaiah 0211044WL0058890 Avulaiah 00415 SBIN0011120 1057 1057 Processed 29/07/2022 3408587358 MR AAVULAIAH MUDINENI STATE BANK OF INDIA(508548)
684 Obulavaripalle AP-11-044-016-010/090041
() 		0211044000NRG23270620221429043 28/06/2022 Soundraiah 0211044WL0058890 Soundraiah 00415 SBIN0011120 846 846 Processed 29/07/2022 3408587503 MISS SOUNDARYA MUKKINA STATE BANK OF INDIA(508548)
685 Obulavaripalle AP-11-044-016-010/090044
() 		0211044000NRG23270620221429044 28/06/2022 ramadevi 0211044WL0058890 ramadevi 00415 SBIN0011120 1268 1268 Processed 29/07/2022 3408587395 MRS RAMADEVI CHANDASARI STATE BANK OF INDIA(508548)
686 Obulavaripalle AP-11-044-016-010/090045
() 		0211044000NRG23270620221429045 28/06/2022 amaravati 0211044WL0058890 amaravati 00415 SBIN0011120 1268 1268 Processed 29/07/2022 3408587396 AMARAVATHI CHANDASRI STATE BANK OF INDIA(508548)
687 Obulavaripalle AP-11-044-016-010/150153
() 		0211044000NRG23270620221429052 28/06/2022 venkatesh 0211044WL0058890 venkatesh 00415 SBIN0011120 211 211 Processed 29/07/2022 3408587705 MR VENKATESH OBILI STATE BANK OF INDIA(508548)
688 Obulavaripalle AP-11-044-016-010/150154
() 		0211044000NRG23270620221429054 28/06/2022 Penchalamma 0211044WL0058890 Penchalamma 00415 SBIN0011120 1268 1268 Processed 29/07/2022 3408587556 D PENCHALAMMA STATE BANK OF INDIA(508548)
689 Obulavaripalle AP-11-044-016-010/150189
() 		0211044000NRG23270620221429055 28/06/2022 lakshumaya 0211044WL0058890 lakshumaya 00415 SBIN0011120 1480 1480 Processed 29/07/2022 3408587589 MR DATTAM LAKSHMAIAH STATE BANK OF INDIA(508548)
690 Obulavaripalle AP-11-044-016-010/180041
() 		0211044000NRG23270620221429056 28/06/2022 Rajiyaa Begam 0211044WL0058890 Rajiyaa Begam 00415 SBIN0011120 1268 1268 Processed 29/07/2022 3408587373 PALAGIRI RAZIABEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
691 Obulavaripalle AP-11-044-016-010/180055
() 		0211044000NRG23270620221429057 28/06/2022 Siddamma 0211044WL0058890 Siddamma 00415 SBIN0011120 1268 1268 Processed 29/07/2022 3408587120 Mrs SIDDAMMA MADANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
692 Obulavaripalle AP-11-044-017-012/020734
() 		0211044000NRG23280620221440588 28/06/2022 Abdul kareem 0211044WL0059459 Abdul kareem 00415 SBIN0011120 1531 1531 Processed 29/07/2022 3408587765 MR SHAIK ABDUL KAREEM STATE BANK OF INDIA(508548)
693 Obulavaripalle AP-11-044-017-012/020741
() 		0211044000NRG23280620221438752 28/06/2022 bhasker 0211044WL0059342 bhasker 00415 SBIN0011120 804 804 Processed 29/07/2022 3408587766 BANDARU BHASKER INDIA POST PAYMENTS BANK LIMITED(508528)
694 Obulavaripalle AP-11-044-017-012/040005
() 		0211044000NRG23280620221437116 28/06/2022 Ramachandraiah 0211044WL0059268 Ramachandraiah 00415 SBIN0011120 801 801 Processed 29/07/2022 3408587591 POLI RAMA CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
695 Obulavaripalle AP-11-044-017-012/040011
() 		0211044000NRG23280620221437118 28/06/2022 Ramaiah 0211044WL0059268 Ramaiah 00415 SBIN0011120 401 401 Processed 29/07/2022 3408587338 AYYAGARLA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
696 Obulavaripalle AP-11-044-017-012/040017
() 		0211044000NRG23280620221437122 28/06/2022 Gangaiah 0211044WL0059268 Gangaiah 00415 SBIN0011120 601 601 Processed 29/07/2022 3408587651 KOTAKONDA GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
697 Obulavaripalle AP-11-044-017-012/040018
() 		0211044000NRG23280620221437320 28/06/2022 Rajamma 0211044WL0059278 Rajamma 00415 SBIN0011120 955 955 Processed 29/07/2022 3408587596 MRS RAJAMMA TURAKA STATE BANK OF INDIA(508548)
698 Obulavaripalle AP-11-044-017-012/040020
() 		0211044000NRG23280620221437321 28/06/2022 Kuncham Venkata lakshumma 0211044WL0059278 Kuncham Venkata lakshumma 00415 SBIN0011120 764 764 Processed 29/07/2022 3408587539 MR VENKATA LAKSHUMMA KUNCHAM STATE BANK OF INDIA(508548)
699 Obulavaripalle AP-11-044-017-012/040037
() 		0211044000NRG23280620221437327 28/06/2022 Jayamma 0211044WL0059278 Jayamma 00415 SBIN0011120 382 382 Processed 29/07/2022 3408587482 JAYAMMA PULLAGUNTA ICICI BANK LTD(508534)
700 Obulavaripalle AP-11-044-017-012/040057
() 		0211044000NRG23280620221437123 28/06/2022 Subbamma 0211044WL0059268 Subbamma 00415 SBIN0011120 1002 1002 Processed 29/07/2022 3408587801 SUBBAMMA KOTAKONDA ICICI BANK LTD(508534)
701 Obulavaripalle AP-11-044-017-012/040075
() 		0211044000NRG23280620221437127 28/06/2022 Siddaiah 0211044WL0059268 Siddaiah 00415 SBIN0011120 401 401 Processed 29/07/2022 3408587624 ERUGURI SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
702 Obulavaripalle AP-11-044-017-012/040138
() 		0211044000NRG23280620221437338 28/06/2022 maheswari 0211044WL0059278 maheswari 00415 SBIN0011120 764 764 Processed 29/07/2022 3408587595 MRS MAHESWARI MADANAPALLI STATE BANK OF INDIA(508548)
703 Obulavaripalle AP-11-044-017-012/040143
() 		0211044000NRG23280620221437130 28/06/2022 Chengaiah 0211044WL0059268 Chengaiah 00415 SBIN0011120 401 401 Processed 29/07/2022 3408587444 MR MADANAPALLI CHANGAIAH STATE BANK OF INDIA(508548)
704 Obulavaripalle AP-11-044-017-012/040144
() 		0211044000NRG23280620221437132 28/06/2022 siva mani 0211044WL0059268 siva mani 00415 SBIN0011120 601 601 Processed 29/07/2022 3408587414 MR SIVAMANI PULLAGANTI STATE BANK OF INDIA(508548)
705 Obulavaripalle AP-11-044-017-012/040148
() 		0211044000NRG23280620221437339 28/06/2022 subramanyam 0211044WL0059278 subramanyam 00415 SBIN0011120 955 955 Processed 29/07/2022 3408587616 MR PULLAGANTI SUBRAMANYAM STATE BANK OF INDIA(508548)
706 Obulavaripalle AP-11-044-017-012/110106
() 		0211044000NRG23280620221438755 28/06/2022 Penchalayya 0211044WL0059342 Penchalayya 00415 SBIN0011120 913 913 Processed 29/07/2022 3408587309 VALLAMSETTY PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
707 Obulavaripalle AP-11-044-018-013/010894
() 		0211044000NRG23280620221449403 28/06/2022 sunitha 0211044WL0059796 sunitha 00415 SBIN0011120 916 916 Processed 29/07/2022 3408587672 SUNITHA KONDETI CANARA BANK(508532)
708 Obulavaripalle AP-11-044-018-013/120018
() 		0211044000NRG23280620221448749 28/06/2022 Chinnamma 0211044WL0059770 Chinnamma 00415 SBIN0011120 1074 1074 Processed 29/07/2022 3408587671 CHINNAMMA KUPPAM ICICI BANK LTD(508534)
709 Obulavaripalle AP-11-044-018-013/120018
() 		0211044000NRG23280620221448748 28/06/2022 Penchalaiah 0211044WL0059770 Penchalaiah 00415 SBIN0011120 860 860 Processed 29/07/2022 3408587392 Mr KUPPAM PENCHALAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
710 Obulavaripalle AP-11-044-020-014/010169
() 		0211044000NRG23270620221432050 28/06/2022 Sujatha 0211044WL0059010 Sujatha 00415 SBIN0011120 1611 1611 Processed 29/07/2022 3408587547 Mrs SUJATHA MANDAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
711 Obulavaripalle AP-11-044-020-014/010449
() 		0211044000NRG23270620221432057 28/06/2022 Ramanaiah 0211044WL0059010 Ramanaiah 00415 SBIN0011120 1611 1611 Processed 29/07/2022 3408587789 BOLUGARI RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
712 Obulavaripalle AP-11-044-020-014/010495
() 		0211044000NRG23270620221432059 28/06/2022 lakshmidevi 0211044WL0059010 lakshmidevi 00415 SBIN0011120 1611 1611 Processed 29/07/2022 3408587754 MRS LAKSHMI DEVI SEETHUGARI STATE BANK OF INDIA(508548)
713 Obulavaripalle AP-11-044-020-014/010510
() 		0211044000NRG23270620221432063 28/06/2022 rajashakar 0211044WL0059010 rajashakar 00415 SBIN0011120 1611 1611 Processed 29/07/2022 3408587735 MR MANDAIAH GARI RAJASEKHAR STATE BANK OF INDIA(508548)
714 Obulavaripalle AP-11-044-022-014/060009
() 		0211044000NRG23270620221431883 28/06/2022 Kadiraiah 0211044WL0059006 Kadiraiah 00415 SBIN0011120 1047 1047 Processed 29/07/2022 3408587224 MR KADIRAIAH LAGIME STATE BANK OF INDIA(508548)
715 Obulavaripalle AP-11-044-022-014/060020
() 		0211044000NRG23270620221431887 28/06/2022 Ramanamma 0211044WL0059006 Ramanamma 00415 SBIN0011120 524 524 Processed 29/07/2022 3408587647 Ms MUMMANENI RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
716 Obulavaripalle AP-11-044-022-014/060131
() 		0211044000NRG23270620221431902 28/06/2022 Rajamma 0211044WL0059006 Rajamma 00415 SBIN0011120 1309 1309 Processed 29/07/2022 3408587382 Mrs GANGARI RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
717 Obulavaripalle AP-11-044-022-014/060136
() 		0211044000NRG23270620221431903 28/06/2022 Reddamma 0211044WL0059006 Reddamma 00415 SBIN0011120 785 785 Processed 29/07/2022 3408587339 Mrs Mummaneni Reddamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
718 Obulavaripalle AP-11-044-022-014/060141
() 		0211044000NRG23270620221431907 28/06/2022 subbamma 0211044WL0059006 subbamma 00415 SBIN0011120 1309 1309 Processed 29/07/2022 3408587830 MRS SUBBAMMA LAGIME STATE BANK OF INDIA(508548)
719 Obulavaripalle AP-11-044-022-014/060142
() 		0211044000NRG23270620221431908 28/06/2022 venkatamma 0211044WL0059006 venkatamma 00415 SBIN0011120 785 785 Processed 29/07/2022 3408587650 MRS VENKATAMM GANGARRI STATE BANK OF INDIA(508548)
720 Obulavaripalle AP-11-044-022-014/100008
() 		0211044000NRG23280620221436963 28/06/2022 Prasad 0211044WL0059263 Prasad 00415 SBIN0011120 245 245 Processed 29/07/2022 3408587831 KOTTA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
721 Obulavaripalle AP-11-044-022-014/100017
() 		0211044000NRG23280620221436966 28/06/2022 Narasamma 0211044WL0059263 Narasamma 00415 SBIN0011120 334 334 Processed 29/07/2022 3408587816 MRS NARASAMMA SEDYAM STATE BANK OF INDIA(508548)
722 Obulavaripalle AP-11-044-022-014/100018
() 		0211044000NRG23280620221436967 28/06/2022 Lakshmi Devi 0211044WL0059263 Lakshmi Devi 00415 SBIN0011120 367 367 Processed 29/07/2022 3408587417 Mrs LAKSHMI DEVI SEDHYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
723 Obulavaripalle AP-11-044-022-014/100019
() 		0211044000NRG23280620221436968 28/06/2022 Penchalaiah 0211044WL0059263 Penchalaiah 00415 SBIN0011120 367 367 Processed 29/07/2022 3408587391 PENCHALAIAH NAGATHOTI ICICI BANK LTD(508534)
724 Obulavaripalle AP-11-044-022-014/100024
() 		0211044000NRG23280620221436971 28/06/2022 Gangaiah 0211044WL0059263 Gangaiah 00415 SBIN0011120 489 489 Processed 29/07/2022 3408587815 Mr Salava Gangaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
725 Obulavaripalle AP-11-044-022-014/100024
() 		0211044000NRG23280620221436972 28/06/2022 Lakshmidevi 0211044WL0059263 Lakshmidevi 00415 SBIN0011120 245 245 Processed 29/07/2022 3408587603 Mrs Salava Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
726 Obulavaripalle AP-11-044-022-014/100030
() 		0211044000NRG23280620221436977 28/06/2022 Subbarayudu 0211044WL0059263 Subbarayudu 00415 SBIN0011120 245 245 Processed 29/07/2022 3408587814 MR CHINTAKUNTA CHINNA SUBBARAYUDU STATE BANK OF INDIA(508548)
727 Obulavaripalle AP-11-044-022-014/100037
() 		0211044000NRG23280620221436983 28/06/2022 Venkateswaramma 0211044WL0059263 Venkateswaramma 00415 SBIN0011120 367 367 Processed 29/07/2022 3408587359 VENKATESWARAMMA ICICI BANK LTD(508534)
728 Obulavaripalle AP-11-044-022-014/100047
() 		0211044000NRG23280620221436988 28/06/2022 Subbalakshumma 0211044WL0059263 Subbalakshumma 00415 SBIN0011120 245 245 Processed 29/07/2022 3408587121 MRS SUBBA LAXMAMMA NAGATOTTI STATE BANK OF INDIA(508548)
729 Obulavaripalle AP-11-044-022-014/100052
() 		0211044000NRG23280620221436992 28/06/2022 Pullaiah 0211044WL0059263 Pullaiah 00415 SBIN0011120 245 245 Processed 29/07/2022 3408587365 PULLAIAH ICICI BANK LTD(508534)
730 Obulavaripalle AP-11-044-022-014/100055
() 		0211044000NRG23280620221436994 28/06/2022 Gangamma 0211044WL0059263 Gangamma 00415 SBIN0011120 245 245 Processed 29/07/2022 3408587669 MS PALAMANENI GANGAMMA STATE BANK OF INDIA(508548)
731 Obulavaripalle AP-11-044-022-014/100066
() 		0211044000NRG23280620221436622 28/06/2022 Ramulamma 0211044WL0059254 Ramulamma 00415 SBIN0011120 641 641 Processed 29/07/2022 3408587742 Mrs RAMULAMMA POLAMNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
732 Obulavaripalle AP-11-044-022-014/100067
() 		0211044000NRG23280620221436996 28/06/2022 Chenchaiah 0211044WL0059263 Chenchaiah 00415 SBIN0011120 367 367 Processed 29/07/2022 3408587386 CHENCHAIAH ICICI BANK LTD(508534)
733 Obulavaripalle AP-11-044-022-014/100068
() 		0211044000NRG23280620221436997 28/06/2022 Nagesh 0211044WL0059263 Nagesh 00415 SBIN0011120 489 489 Processed 29/07/2022 3408587760 MR KOTHA NAGESH STATE BANK OF INDIA(508548)
734 Obulavaripalle AP-11-044-022-014/100069
() 		0211044000NRG23280620221436998 28/06/2022 Lakshmi Narasamma 0211044WL0059263 Lakshmi Narasamma 00415 SBIN0011120 367 367 Processed 29/07/2022 3408587455 MRS LAKSHMINARASAMMA KOTHA STATE BANK OF INDIA(508548)
735 Obulavaripalle AP-11-044-022-014/100070
() 		0211044000NRG23280620221437000 28/06/2022 Penchalaiah 0211044WL0059263 Penchalaiah 00415 SBIN0011120 958 958 Processed 29/07/2022 3408587761 Mr KOTHA PENCHALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
736 Obulavaripalle AP-11-044-022-014/100114
() 		0211044000NRG23280620221437004 28/06/2022 Nageswaramma 0211044WL0059263 Nageswaramma 00415 SBIN0011120 367 367 Processed 29/07/2022 3408587119 Mrs KUPPAM NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
737 Obulavaripalle AP-11-044-022-014/100139
() 		0211044000NRG23280620221437013 28/06/2022 Sreenu 0211044WL0059263 Sreenu 00415 SBIN0011120 122 122 Processed 29/07/2022 3408587394 Mr Soka Sreenu ANDHRA PRAGATHI GRAMEENA BANK(607121)
738 Obulavaripalle AP-11-044-022-015/010001
() 		0211044000NRG23280620221436624 28/06/2022 Kittaiah 0211044WL0059254 Kittaiah 00415 SBIN0011120 855 855 Processed 29/07/2022 3408587759 KITTAIAH AKKURTI ICICI BANK LTD(508534)
739 Obulavaripalle AP-11-044-022-015/010010
() 		0211044000NRG23280620221436626 28/06/2022 munni 0211044WL0059254 munni 00415 SBIN0011120 1283 1283 Processed 29/07/2022 3408587637 Mrs SHAIK MUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
740 Obulavaripalle AP-11-044-022-015/010015
() 		0211044000NRG23280620221436629 28/06/2022 Ameena 0211044WL0059254 Ameena 00415 SBIN0011120 1283 1283 Processed 29/07/2022 3408587648 MS SHAIK AMEENULLA STATE BANK OF INDIA(508548)
741 Obulavaripalle AP-11-044-022-015/010017
() 		0211044000NRG23280620221436631 28/06/2022 Anasooya 0211044WL0059254 Anasooya 00415 SBIN0011120 1283 1283 Processed 29/07/2022 3408587649 AKURTHI ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
742 Obulavaripalle AP-11-044-022-015/010021
() 		0211044000NRG23280620221436633 28/06/2022 Rosanbee 0211044WL0059254 Rosanbee 00415 SBIN0011120 1283 1283 Processed 29/07/2022 3408587372 ROSANBEE SHAIK ICICI BANK LTD(508534)
743 Obulavaripalle AP-11-044-022-015/010027
() 		0211044000NRG23280620221436638 28/06/2022 Naseema 0211044WL0059254 Naseema 00415 SBIN0011120 1283 1283 Processed 29/07/2022 3408587387 SHAIK NASIMA INDIA POST PAYMENTS BANK LIMITED(508528)
744 Obulavaripalle AP-11-044-022-015/010037
() 		0211044000NRG23280620221436644 28/06/2022 Ramanaiah 0211044WL0059254 Ramanaiah 00415 SBIN0011120 855 855 Processed 29/07/2022 3408587369 MR RAMANAIAH MAMILLA STATE BANK OF INDIA(508548)
745 Obulavaripalle AP-11-044-022-015/010045
() 		0211044000NRG23280620221436645 28/06/2022 Parvin 0211044WL0059254 Parvin 00415 SBIN0011120 1283 1283 Processed 29/07/2022 3408587636 PARVIN S ICICI BANK LTD(508534)
746 Obulavaripalle AP-11-044-022-015/010065
() 		0211044000NRG23280620221436649 28/06/2022 Amiroon 0211044WL0059254 Amiroon 00415 SBIN0011120 641 641 Processed 29/07/2022 3408587374 SHAIK AMIROON INDIA POST PAYMENTS BANK LIMITED(508528)
747 Obulavaripalle AP-11-044-022-015/010065
() 		0211044000NRG23280620221436648 28/06/2022 Kaalesaab 0211044WL0059254 Kaalesaab 00415 SBIN0011120 1283 1283 Processed 29/07/2022 3408587377 Mr SHAIK KALE SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
748 Obulavaripalle AP-11-044-022-015/010067
() 		0211044000NRG23280620221436650 28/06/2022 Kaantamma 0211044WL0059254 Kaantamma 00415 SBIN0011120 1283 1283 Processed 29/07/2022 3408587384 MUTHYALA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
749 Obulavaripalle AP-11-044-022-015/010073
() 		0211044000NRG23280620221436651 28/06/2022 Subbamma 0211044WL0059254 Subbamma 00415 SBIN0011120 855 855 Processed 29/07/2022 3408587740 KONDETI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
750 Obulavaripalle AP-11-044-022-015/010159
() 		0211044000NRG23280620221436779 28/06/2022 Babamma Bee 0211044WL0059257 Babamma Bee 00415 SBIN0011120 766 766 Processed 29/07/2022 3408587690 Mrs BABAMMA BEE VENDIKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
751 Obulavaripalle AP-11-044-022-015/020012
() 		0211044000NRG23280620221436784 28/06/2022 Penchalamma 0211044WL0059257 Penchalamma 00415 SBIN0011120 638 638 Processed 29/07/2022 3408587222 MISS PENCHALAMMA SALAVA STATE BANK OF INDIA(508548)
752 Obulavaripalle AP-11-044-022-015/020026
() 		0211044000NRG23280620221436785 28/06/2022 Narayanamma 0211044WL0059257 Narayanamma 00415 SBIN0011120 638 638 Processed 29/07/2022 3408587670 MRS THUMISETTY NARAYANAMMA STATE BANK OF INDIA(508548)
753 Obulavaripalle AP-11-044-022-015/030008
() 		0211044000NRG23280620221436786 28/06/2022 Siddamma 0211044WL0059257 Siddamma 00415 SBIN0011120 843 843 Processed 29/07/2022 3408587385 VENDIKATLA SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
754 Obulavaripalle AP-11-044-022-015/030024
() 		0211044000NRG23280620221436790 28/06/2022 Beebulamma 0211044WL0059257 Beebulamma 00415 SBIN0011120 766 766 Processed 29/07/2022 3408587728 MRS BIBULAMMA THONDURU STATE BANK OF INDIA(508548)
755 Obulavaripalle AP-11-044-022-015/030028
() 		0211044000NRG23280620221436792 28/06/2022 Parveen 0211044WL0059257 Parveen 00415 SBIN0011120 843 843 Processed 29/07/2022 3408587401 Mrs Vendikatla Parvin ANDHRA PRAGATHI GRAMEENA BANK(607121)
756 Obulavaripalle AP-11-044-022-015/030029
() 		0211044000NRG23280620221436793 28/06/2022 Pathima 0211044WL0059257 Pathima 00415 SBIN0011120 843 843 Processed 29/07/2022 3408587741 MS KADAPA FATHIMA STATE BANK OF INDIA(508548)
757 Obulavaripalle AP-11-044-022-015/030031
() 		0211044000NRG23280620221436795 28/06/2022 Maabubi 0211044WL0059257 Maabubi 00415 SBIN0011120 702 702 Processed 29/07/2022 3408587823 MABUBI GUNDLURU ICICI BANK LTD(508534)
758 Obulavaripalle AP-11-044-022-015/030035
() 		0211044000NRG23280620221436799 28/06/2022 Abdhulla 0211044WL0059257 Abdhulla 00415 SBIN0011120 562 562 Processed 29/07/2022 3408587340 Mr Vendikatla Abdulla ANDHRA PRAGATHI GRAMEENA BANK(607121)
759 Obulavaripalle AP-11-044-022-015/030035
() 		0211044000NRG23280620221436798 28/06/2022 Chinnamma 0211044WL0059257 Chinnamma 00415 SBIN0011120 843 843 Processed 29/07/2022 3408587822 CHINNAMMA VENDIKATLA ICICI BANK LTD(508534)
760 Obulavaripalle AP-11-044-022-015/030041
() 		0211044000NRG23280620221436803 28/06/2022 Peerambee 0211044WL0059257 Peerambee 00415 SBIN0011120 702 702 Processed 29/07/2022 3408587389 Mrs Vendikatla Pirambi ANDHRA PRAGATHI GRAMEENA BANK(607121)
761 Obulavaripalle AP-11-044-022-015/030049
() 		0211044000NRG23280620221436804 28/06/2022 Shakina bee 0211044WL0059257 Shakina bee 00415 SBIN0011120 843 843 Processed 29/07/2022 3408587388 Mrs Kadapa Shakeenabee ANDHRA PRAGATHI GRAMEENA BANK(607121)
762 Obulavaripalle AP-11-044-022-015/030052
() 		0211044000NRG23280620221436805 28/06/2022 Beebulamma 0211044WL0059257 Beebulamma 00415 SBIN0011120 702 702 Processed 29/07/2022 3408587390 Mrs Palagiri Beebulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 127510 127510
763 Obulavaripalle AP-11-044-006-006/090037
() 		0211044000NRG23270620221429673 28/06/2022 Santhakumari 0211044WL0058920 Santhakumari 00415 SBIN0017802 1376 1376 Processed 29/07/2022 3408587860 MRS UPPUTURU SANTHA KUMARI STATE BANK OF INDIA(508548)
764 Obulavaripalle AP-11-044-017-012/020683
() 		0211044000NRG23280620221440578 28/06/2022 Papabee 0211044WL0059459 Papabee 00415 SBIN0017802 1531 1531 Processed 29/07/2022 3408587684 SHAIK PAPABEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2907 2907
765 Obulavaripalle AP-11-044-005-005/010074
() 		0211044000NRG23270620221431281 28/06/2022 Padmamma 0211044WL0058981 Padmamma 00415 SBIN0021169 327 327 Processed 29/07/2022 3408587609 Mrs Kovuri Padnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
766 Obulavaripalle AP-11-044-006-006/010117
() 		0211044000NRG23270620221429608 28/06/2022 Neelamma 0211044WL0058920 Neelamma 00415 SBIN0021169 1376 1376 Processed 29/07/2022 3408587465 MRS LAVIDI LELAMMA STATE BANK OF INDIA(508548)
767 Obulavaripalle AP-11-044-017-012/020309
() 		0211044000NRG23280620221437575 28/06/2022 Bavakka 0211044WL0059287 Bavakka 00415 SBIN0021169 996 996 Processed 29/07/2022 3408587543 BAVAKKA SUKESULA ICICI BANK LTD(508534)
768 Obulavaripalle AP-11-044-017-012/020368
() 		0211044000NRG23280620221437104 28/06/2022 Subbalakshumma 0211044WL0059267 Subbalakshumma 00415 SBIN0021169 995 995 Processed 29/07/2022 3408587573 PATHI SUBBA LAKSHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Obulavaripalle AP-11-044-017-012/040029
() 		0211044000NRG23280620221437324 28/06/2022 Venkata Subbamma 0211044WL0059278 Venkata Subbamma 00415 SBIN0021169 764 764 Processed 29/07/2022 3408587598 MRS SUJATHA KOLLA STATE BANK OF INDIA(508548)
770 Obulavaripalle AP-11-044-017-012/110031
() 		0211044000NRG23280620221437162 28/06/2022 Mohan 0211044WL0059271 Mohan 00415 SBIN0021169 968 968 Processed 29/07/2022 3408587718 MR GUDURU MOHAN STATE BANK OF INDIA(508548)
771 Obulavaripalle AP-11-044-018-013/010030
() 		0211044000NRG23280620221449392 28/06/2022 Suresh 0211044WL0059796 Suresh 00415 SBIN0021169 916 916 Processed 29/07/2022 3408587733 KONDETI SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6342 6342
772 Obulavaripalle AP-11-044-005-005/010175
() 		0211044000NRG23270620221430983 28/06/2022 Jayanna 0211044WL0058965 Jayanna 00468 UBIN0561631 683 683 Processed 29/07/2022 3408587572 Mr JAYANNA SAVANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
773 Obulavaripalle AP-11-044-005-005/010192
() 		0211044000NRG23270620221430984 28/06/2022 Prabhavathi 0211044WL0058965 Prabhavathi 00468 UBIN0561631 683 683 Processed 29/07/2022 3408587812 NAGINENI PRABHAAVATI ICICI BANK LTD(508534)
774 Obulavaripalle AP-11-044-017-012/020662
() 		0211044000NRG23280620221438422 28/06/2022 prasad 0211044WL0059322 prasad 00468 UBIN0561631 754 754 Processed 29/07/2022 3408587141 KONDA PRASAD UNION BANK OF INDIA(508500)
775 Obulavaripalle AP-11-044-017-012/030150
() 		0211044000NRG23280620221437805 28/06/2022 manikanta 0211044WL0059300 manikanta 00468 UBIN0561631 394 394 Processed 29/07/2022 3408587585 SUNKARA MANIKANTA UNION BANK OF INDIA(508500)
SubTotal 2514 2514
776 Obulavaripalle AP-11-044-017-012/040071
() 		0211044000NRG23280620221437126 28/06/2022 chandra kala 0211044WL0059268 chandra kala 00468 UBIN0804801 801 801 Processed 29/07/2022 3408587111 POLI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 801 801
777 Obulavaripalle AP-11-044-005-005/010099
() 		0211044000NRG23270620221431290 28/06/2022 Nageswara 0211044WL0058981 Nageswara 00468 UBIN0810991 218 218 Processed 29/07/2022 3408587139 RAMPA NAGESWARA UNION BANK OF INDIA(508500)
778 Obulavaripalle AP-11-044-005-005/020011
() 		0211044000NRG23270620221431302 28/06/2022 Neeraja 0211044WL0058981 Neeraja 00468 UBIN0810991 435 435 Processed 29/07/2022 3408587131 KOPPALA NEERAJA UNION BANK OF INDIA(508500)
779 Obulavaripalle AP-11-044-006-006/010023
() 		0211044000NRG23270620221429577 28/06/2022 Shankaramma 0211044WL0058920 Shankaramma 00468 UBIN0810991 983 983 Processed 29/07/2022 3408587138 Mrs LAVIDI SANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
780 Obulavaripalle AP-11-044-006-006/010036
() 		0211044000NRG23270620221429581 28/06/2022 Subbamma 0211044WL0058920 Subbamma 00468 UBIN0810991 786 786 Processed 29/07/2022 3408587137 Mrs LAVIDI VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
781 Obulavaripalle AP-11-044-006-006/010103
() 		0211044000NRG23270620221429605 28/06/2022 Narasimharaju 0211044WL0058920 Narasimharaju 00468 UBIN0810991 1376 1376 Processed 29/07/2022 3408587143 SAKUNALA NARSIMHA RAJU UNION BANK OF INDIA(508500)
782 Obulavaripalle AP-11-044-006-006/010387
() 		0211044000NRG23270620221429654 28/06/2022 Narayana Raju 0211044WL0058920 Narayana Raju 00468 UBIN0810991 1376 1376 Processed 29/07/2022 3408587134 GUDURU NARAYANA ARJU UNION BANK OF INDIA(508500)
783 Obulavaripalle AP-11-044-006-006/010456
() 		0211044000NRG23270620221429665 28/06/2022 CHINNABBA RAJU 0211044WL0058920 CHINNABBA RAJU 00468 UBIN0810991 1376 1376 Processed 29/07/2022 3408587144 MR CHINNABBARAJU SHAKUNALA STATE BANK OF INDIA(508548)
784 Obulavaripalle AP-11-044-006-006/090036
() 		0211044000NRG23270620221429672 28/06/2022 Paarvatamma 0211044WL0058920 Paarvatamma 00468 UBIN0810991 1376 1376 Processed 29/07/2022 3408587136 KALAVA PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
785 Obulavaripalle AP-11-044-017-012/020259
() 		0211044000NRG23280620221437093 28/06/2022 Ramanamma 0211044WL0059267 Ramanamma 00468 UBIN0810991 995 995 Processed 29/07/2022 3408587140 THOTA RAMANAMMA UNION BANK OF INDIA(508500)
786 Obulavaripalle AP-11-044-017-012/020424
() 		0211044000NRG23280620221439842 28/06/2022 Naaraayana 0211044WL0059418 Naaraayana 00468 UBIN0810991 962 962 Processed 29/07/2022 3408587135 NAARAAYANA BANDARU ICICI BANK LTD(508534)
787 Obulavaripalle AP-11-044-017-012/030012
() 		0211044000NRG23280620221437790 28/06/2022 Narasamma 0211044WL0059300 Narasamma 00468 UBIN0810991 789 789 Processed 29/07/2022 3408587132 JOGINENI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Obulavaripalle AP-11-044-017-012/150005
() 		0211044000NRG23280620221438171 28/06/2022 Narayana 0211044WL0059314 Narayana 00468 UBIN0810991 378 378 Processed 29/07/2022 3408587133 DARLA NARAYANA UNION BANK OF INDIA(508500)
SubTotal 11050 11050
789 Obulavaripalle AP-11-044-006-006/010413
() 		0211044000NRG23270620221429661 28/06/2022 rajiya 0211044WL0058920 rajiya 00468 UBIN0813958 684 684 Processed 29/07/2022 3408587145 URIMELA RAJIYA UNION BANK OF INDIA(508500)
790 Obulavaripalle AP-11-044-022-014/100133
() 		0211044000NRG23280620221437006 28/06/2022 Chinnaiiah 0211044WL0059263 Chinnaiiah 00468 UBIN0813958 367 367 Processed 29/07/2022 3408587142 SALAVA CHINNAIAH UNION BANK OF INDIA(508500)
SubTotal 1051 1051
791 Obulavaripalle AP-11-044-005-005/010103
() 		0211044000NRG23270620221430976 28/06/2022 Penchalamma 0211044WL0058965 Penchalamma 00468 UBIN0823040 683 683 Processed 29/07/2022 3408587345 RAMPA PENCHALAMMA UNION BANK OF INDIA(508500)
792 Obulavaripalle AP-11-044-006-006/010018
() 		0211044000NRG23270620221429575 28/06/2022 Lakshmi Narasamma 0211044WL0058920 Lakshmi Narasamma 00468 UBIN0823040 1180 1180 Processed 29/07/2022 3408587344 GUDURU LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
793 Obulavaripalle AP-11-044-006-006/090016
() 		0211044000NRG23270620221429669 28/06/2022 Mastanamma 0211044WL0058920 Mastanamma 00468 UBIN0823040 786 786 Processed 29/07/2022 3408587346 UPUTURU MASTANAMMA UNION BANK OF INDIA(508500)
794 Obulavaripalle AP-11-044-017-012/020010
() 		0211044000NRG23280620221438160 28/06/2022 Kannayya 0211044WL0059314 Kannayya 00468 UBIN0823040 756 756 Processed 29/07/2022 3408587347 NARASAIAH T ICICI BANK LTD(508534)
SubTotal 3405 3405
795 Obulavaripalle AP-11-044-005-005/010028
() 		0211044000NRG23270620221431280 28/06/2022 Narasimhulu 0211044WL0058981 Narasimhulu 00691 IPOS0000001 327 327 Processed 29/07/2022 3408587110 ETAMAPURAM NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
796 Obulavaripalle AP-11-044-006-006/010284
() 		0211044000NRG23270620221429634 28/06/2022 Subbamma 0211044WL0058920 Subbamma 00691 IPOS0000001 786 786 Processed 29/07/2022 3408587109 GUDURU SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1113 1113
Total 774663 774663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_280622APB_FTO_111596 Andhra Pragathi Grameena Bank APGB0002005 VALLUR 797
2 Obulavaripalle AP0211044_280622APB_FTO_111596 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 130905
3 Obulavaripalle AP0211044_280622APB_FTO_111596 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 7303
4 Obulavaripalle AP0211044_280622APB_FTO_111596 Andhra Pragathi Grameena Bank APGB0002117 KODUR 64576
5 Obulavaripalle AP0211044_280622APB_FTO_111596 Andhra Pragathi Grameena Bank APGB0002135 ANANTHARAJUPETA 1057
6 Obulavaripalle AP0211044_280622APB_FTO_111596 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 756
7 Obulavaripalle AP0211044_280622APB_FTO_111596 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 32785
8 Obulavaripalle AP0211044_280622APB_FTO_111596 Andhra Pragathi Grameena Bank APGB0002196 CHINNA ORAMPADU 1611
9 Obulavaripalle AP0211044_280622APB_FTO_111596 Bank of Baroda BARB0KODURX KODUR 3672
10 Obulavaripalle AP0211044_280622APB_FTO_111596 Canara Bank CNRB0013197 PULLAMPET 3142
11 Obulavaripalle AP0211044_280622APB_FTO_111596 Canara Bank CNRB0013200 KODUR KADAPA DIST 37833
12 Obulavaripalle AP0211044_280622APB_FTO_111596 Canara Bank CNRB0013204 RAJAMPET II 1269
13 Obulavaripalle AP0211044_280622APB_FTO_111596 Canara Bank CNRB0013209 Y KOTA 252706
14 Obulavaripalle AP0211044_280622APB_FTO_111596 Canara Bank CNRB0013218 MUKKAVARIPALLI 14689
15 Obulavaripalle AP0211044_280622APB_FTO_111596 STATE BANK OF INDIA SBIN0000905 RAJAMPET 1376
16 Obulavaripalle AP0211044_280622APB_FTO_111596 STATE BANK OF INDIA SBIN0001459 KODUR 55551
17 Obulavaripalle AP0211044_280622APB_FTO_111596 STATE BANK OF INDIA SBIN0001805 ADB RAJAMPET 3752
18 Obulavaripalle AP0211044_280622APB_FTO_111596 STATE BANK OF INDIA SBIN0003880 CHITVEL 4190
19 Obulavaripalle AP0211044_280622APB_FTO_111596 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 127510
20 Obulavaripalle AP0211044_280622APB_FTO_111596 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 2907
21 Obulavaripalle AP0211044_280622APB_FTO_111596 STATE BANK OF INDIA SBIN0021169 RILWAY KODUR 6342
22 Obulavaripalle AP0211044_280622APB_FTO_111596 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 2514
23 Obulavaripalle AP0211044_280622APB_FTO_111596 UNION BANK OF INDIA UBIN0804801 RAJAMPET 801
24 Obulavaripalle AP0211044_280622APB_FTO_111596 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 11050
25 Obulavaripalle AP0211044_280622APB_FTO_111596 UNION BANK OF INDIA UBIN0813958 KODURU 1051
26 Obulavaripalle AP0211044_280622APB_FTO_111596 UNION BANK OF INDIA UBIN0823040 RAGHAVARAJAPURAM 3405
27 Obulavaripalle AP0211044_280622APB_FTO_111596 India Post Payments Bank IPOS0000001 KADAPA 1113

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